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Discussion List
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Business Requirement Document for Fusion Accounting HubHi, We need guidelines on how to produce a clear Business Requirement Document to implement an interface between source system with no information about accounting to Cl…Taher Hakami - HG 2 views 0 comments 0 points Started by Taher Hakami - HG Subledger Accounting & Accounting Hub -
Fusion 26A - Option to Enforce Multifactor Authentication or Not in Non-Production EnvironmentsSummary: In 26A readiness docs for Common Technologies and User Experience, the following feature is listed: - Option to Enforce Multifactor Authentication or Not in Non…Claudio Civati 81 views 6 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Receipt Notification from Receivables module to projectsSummary: As per the contract generated invoice from Projects and transferred to receivables and receivable team imported the invoice and applied the receipt and that rec…Kumar Reddy 2 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Payables Posted Invoice RegisterSummary: I’m unable to run the Payables Posted Invoice Register report using the following navigation: /Shared Folders/Financials/Payables/Period Close/Payables Posted I…Srihari.M 13 views 3 comments 0 points Most recent by Sahil_Makhiza Payables, Payments & Cash Management
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How to redirect URL to the /FuseWelcome home page? (HCM Cloud)Summary: How to redirect URL to the /FuseWelcome home page? (HCM Cloud) Content (required): When a person accesses HCM Cloud using the below URL, they get our home page …
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What is the Impact for Business if we delete the current Geographies and import new GeographiesCurrently in the system Geographies were created manually. Business want to delete the current Geographies in the system and then they need to import the Geographies. Ne…
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Electronic Invoice Integration with PAC report with Secondary Ledger (MXN)Summary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…
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Can we map GL Reference Date from Accounting HubSummary: GL Journal Header "Reference Date" field not available for mapping from Fusion Accounting Hub Content (please ensure you mask any confidential information): We …TyskJohan 1 view 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub -
Packing slip not flowing to Payables invoiceSummary: i can see packing slip information in the receipt area under manage purchase orders section. But when i create invoice matching that PO in payables in oracle fu…Yellisetty_Ramesh 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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AP Invoice DFF – Defaulting Value from Supplier MasterHi, I want to create a DFF on the AP Invoice screen that automatically defaults its value from the Supplier Masters. Kindly help to check this. Thanks in Advance. Regard…
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Requirement for Report on User Data Change History at Intersection Level During Budget CycleSummary: I am looking for guidance on a requirement in Oracle EPBCS related to tracking data entry and modification history during the budget cycle. My objective is to i…
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PPM BICC Extract Data Stores PVO documentationSummary: Unlike other modules and business areas we cannot find any online documentation posted by Oracle around the Project Management related Business Intelligence Clo…
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Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput in TRCSSummary: Looking for an OOTB option to Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput (one data source to another) in TRCS. Content (pl… -
Jurisdiction Assignment Best PracticeSummary: Do Jurisdiction assignments in TRCS need to explicitly follow geographic location? Content (please ensure you mask any confidential information): We have some n…Brian Robinson 2 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…
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We need to change the Expense Mileage End Date to Past yearSummary: We need to change the Expense Mileage End Date to Past year, as oracle currently says system date or future dates only, is there any REST API for the same? Cont…
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Cannot add Tree Label when add tree node via REST APIHi all, I am able to add tree node to COA hierarchy by this API. But I cannot add tree label in the request body, otherwise there will be error "The request content does…
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While Accessing Intercompany Mapping Sets Using REST API getting 403 forbidden errorSummary: I am trying to access mapping sets using ( /fscmRestApi/resources/11.13.18.05/attributeDerivationMappingSets) REST API but getting 403 forbidden response. Any i…
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 562 views 10 comments 0 points Most recent by User_KTEHE Payables, Payments & Cash Management -
How to add Fx Gain / loss to Capitalized AssetsSummary: We have Assets getting created through foreign currency invoices. Those assets are getting created with accounted cost as of invoice date. When invoices are pai…