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Discussion List
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Impact of reopening closed control budget to reopen Finally Closed PO and cancel an invoiceHi Everyone, We would like to check from your experience what possible impact of reopening old control budget. We need this to reopen finally closed PO and cancel an inv… -
oracle fusion cloud cash management datafixSummary: Have 15 bank statment lines that shws as reconciled, but I cannot find any related system transactiosn matched to them. Content (please ensure you mask any conf…DavidOliveiraPeloton 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Can i accomplish a merger by changing the tax info PAN, GST info of a companyThis is in India context. To make the question simple let us assume we have two companies on Oracle Fusion ERP Company A, With PAN (permanent account number) # (PAN-Comp…
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How to add translation to expense types when creating an expense in the UISummary: Our client needs translation of expense types when they create an expense item in the UI. Currently, when the language preference is set to other language like …
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We need to have 1 extra field under Performance Document Goals Section.Summary: We need to have 1 extra field under Performance Document Goals Section. Content (please ensure you mask any confidential information): We need to have 1 extra f…SUDIPTA KODALI 1 view 0 comments 0 points Started by SUDIPTA KODALI Subledger Accounting & Accounting Hub
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You must enter a valid expense locationSummary Error when trying to save an expense report that includes a locationContent I have just completed the configuration in our staged environment. When we try to cre… -
Oracle Cloud Expenses not importing to AP, stuck with status Ready for Payment ProcessingSummary: Credit card transactions imported into Oracle cloud expenses related to August 2022, created a report with these transactions but unable to import to AP. Conten…
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Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…
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Employee Loans/Advances & recovery from PayrollSummary: Employee Loans/Advances & recovery from Payroll Content (required): Business would like to implement employee loans or advances, later they will recover from Pa…Kumar 57 271 views 1 comment 0 points Most recent by Madhukar-Oracle Payables, Payments & Cash Management -
testSummary: test Content (please ensure you mask any confidential information): test Version (include the version you are using, if applicable): test Code Snippet (add any …
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Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…Manpreetkaur371999 31 views 2 comments 0 points Most recent by Mano_Oracle-Oracle Project Management
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Unable to create Payables Document sequence Assignment using CSV file uploadOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Unable to create Payables Document se…RajuChennu 71 views 3 comments 1 point Most recent by Akula Ravali-Oracle Payables, Payments & Cash Management
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Custom Asset NumberingSummary: Is it possible in Oracle Fusion Assets to: 1- Maintain separate automatic asset number sequences per Legal Entity / Book? 2- Generate asset numbers in the forma…
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Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 481 views 4 comments 0 points Most recent by Mayi Patil Payables, Payments & Cash Management -
Clear Budgets and Forecast LoadSummary Clear all data from Budgets and Forecast LoadContent Is there a way to easily clear the budgets and forecast load balances besides creating a new upload? It look… -
How can we create dynamic, dependent LOVs in Application Composer for Custom Objects?We have a requirement to create dynamic LOVs in a Custom Business Object within Application Composer, where the child LOV depends on the parent LOV selection. For exampl… -
How to Add New Note Type in Payables InvoiceSummary: How to add a new Note Type in Payables Invoice, as the currently available Note Types are only General, References, and Legal. Content (please ensure you mask a…User_5CR4X 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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What is the purpose of giving business object type under audit reports for product "Audit Policies"?Summary: Audit Report Content (please ensure you mask any confidential information): When I choose a product as 'Audit Policies' under Audit Reports and specific date ra…
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Bulk Creation of PCARD Templates and 90+ Expense Types for each BUsSummary: We already implemented PCARD templates for several business units. We now need to deploy the new PCARD functionality for the remaining 20+ business units. Each …
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How to Update EXTN_ATTRIBUTE Fields at CSE_ASSETS_B table Using FBDI or API?Hi Team, I have a requirement to regularly update the following EXTN_ATTRIBUTE fields in the CSE_ASSETS_B table: Loaner: EXTN_ATTRIBUTE_CHAR008 Demo/Eval: EXTN_ATTRIBUTE…Vignesh_Rajasekaran-Oracle 11 views 1 comment 0 points Most recent by Vignesh_Rajasekaran-Oracle Assets