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Discussion List
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Legacy invoice Validation AgentSummary: Legacy invoice Validation Agent This Agent Team helps an Invoice Management user confirm whether an invoice may have been entered in a legacy system by checking…Mahaveer Jain-Oracle 2 views 1 comment 0 points Most recent by Mahaveer Jain-Oracle General Ledger & Intercompany -
Capture no of attendees for entertainment expenses along with attendee informationSummary: We've configured entertainment expenses based on attendee information & mandated to capture both Non employee & Employee. Business wants to capture the total nu…
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 3.3K views 14 comments 0 points Most recent by RobinMu Payables, Payments & Cash Management -
Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app…Kumar 57 103 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How the Geography data can be auto updatedSummary: We are looking for a feature to know how the Geography data is auto updated, when we have a new geography location updates in postal code, city, or provision ch…Saikiran Kataram-Oracle 2 views 0 comments 0 points Most recent by Saikiran Kataram-Oracle Tax & Global
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Is there an existing functionality to add attachments in Customer Site ProfileSummary: To provide more context, we are looking if there is any existing functionality or workaround wherein we can add an attachment in the bank accounts tagged under …Mira Dela Cruz 99 views 2 comments 0 points Most recent by Pavan.Boggarapu Receivables & Collections
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Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (…
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Automate Allocate Serial Number on Pick confirmSummary: hello we have situation that has been started only few days before that when we do Pick Release the system selects for us the serial numbers automatically and w…Sassi Vaturi 21 views 4 comments 1 point Most recent by Sassi Vaturi Fusion Applications Administration
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Can we customize Manage Customers screen to make it view onlySummary: We want to provide access to users to be able to search customer details but not create. Manage customers currently allows a user to create customer accounts. I…
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How to delete Claims without CancellationSummary: System has duplicate claims,one is in pending approvals and other one is settled. and request to delete the claim. let me know if this is possible Content (plea…
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Action 'view pricing' under Sales order Line details not visible when creating sales order-FusionSCMHi, When creating sales order, i am not seeing action 'view pricing' at order line details i added discount , choosing 'update order line—> price adjustment. How to see …
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
FBDI ActiveX modernisation plansOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Bank of England Description (Required…
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Why "Create Item" is inactivated in Product ManagementSummary: Please tell me the reason why "Create Item" is inactivated in Product Management(Redwood) Content (please ensure you mask any confidential information): Hi, exp…
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How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …Jakee_Agarwal-Oracle 12 views 2 comments 0 points Most recent by SB Fusion Functional General Ledger & Intercompany
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Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 161 views 11 comments 0 points Most recent by Allison Winton Payables, Payments & Cash Management -
Is there any way to modify the application date through Remittances spreadsheet in Oracle Fusion ARIs there any way to modify the application date when using the Remittances spreadsheet in Oracle Fusion Receivables. Users can manually change the Application Date but w…Prabhakar T-Oracle 12 views 0 comments 0 points Most recent by Prabhakar T-Oracle Receivables & Collections
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Approver is unable to see Approve/Reject buttons in Email NotificationsSummary Approver is unable to see Approve/Reject buttons in Email NotificationsContent Hi Experts, We are currently having this Issue for AP Invoice Approvals where Appr…Bhaskar Koduri 97 views 15 comments 0 points Most recent by Vikram Raghunathan Payables, Payments & Cash Management
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Why the system doesn’t allow creating more than one Receivable Activity?Summary: Why the system doesn’t allow creating more than one Receivable Activity with the ‘Prepayment’ Activity Type? I need to create multiple prepayment in AR. Like Ad…Ahmed.Raza 25 views 4 comments 0 points Most recent by Daniela Ionela P.-Oracle Receivables & Collections
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Testing Tool for Oracle Cloud ERP Testing AutomationSummary: Testing Tool to Oracle Cloud ERP Testing Automation. We looking to have automated testing for the Oracle Cloud ERP for the quarterly release and the regression …