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Discussion List
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How to maintain Expense Report Attendee and Organization List of ValuesSummary: We are importing a large number of attendees and organizations into the HZ_PARTIES table for expense reporting in Oracle. When users create their own attendees,… -
Receiving Errors For 'Review and Submit Accounting Configuration' JobWhen attempting to run the 'Review and Submit Accounting Configuration' process in a lower environment for post-refresh tasks we are receiving errors. We run this proces…
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When creating a requisition Source type Inventory How does the system decide the source inv. org?When shopping by categories (SelfService Procurement) and creating a requisition (Source type Inventory), How does the system decide the source (inventory organization a…
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Oracle fusion Advance collections web service for creating NotesSummary: Hi , We have a requirement to add notes in the notes tab of the advance collections through a web service. The REST API Create a receivables invoice note - /fsc…
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ApproveAdjustment - SQL Script to identify which BPM rule is usedSummary: Hi We have configured several rules for the BPM flow ApproveAdjustment. Can you please share a script to identify which rule is used in a specific approval flow…
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Is there a way to hide the Reset Password option under the Set Preferences page?Summary: Is there a way to hide the Reset Password option under the Set Preferences page under Tools?Shannon Teves 34 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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In oracle fusion I do description based PO & do expense location receipt,will do asset capitalizatioSummary: In oracle fusion I do description based purchase and do expense location receipt, will I able to asset capitilzation on this scenarion from Oracle fusion out of…
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No LOV Book name in Post Mass AdditionsSummary: I have imported the Assets using 'Load Interface file format' and it ran succeeded, for Post Mass Additions Book name not showing under LOV. Content (please ens…
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Mexico Localization (CFDI 4.0) – Best Practice for EDICOM Integration, UUID Storage in AR TransactioSummary: We are implementing Oracle Fusion Cloud Receivables for Mexico (CFDI 4.0) and plan to use EDICOM as our PAC provider. We would appreciate guidance, solution arc…
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The liability account is either end-dated or violates cross validation rules.Summary: When Import Payable Invoices the report give this error The liability account is either end-dated or violates cross validation rules. You must enter a valid lia…User_F1S3K 53 views 3 comments 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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Should a New Legal Entity Address Start Date Match the Previous Address End Date?When creating a new Legal Entity address, should the start date of the new address be the same as the end date of the old address, or should it be the next day after the…
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In the PPR, Separate Remittance Advice Created but the View Option is greyed outIn the PPR, Separate Remittance Advice Created but the View Option is greyed out Cannot see a reason why this is so?
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interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In …Chris van de Graaf Perth WA 33 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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interproject billing across countries (Australia to UK)Summary: The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding …Chris van de Graaf Perth WA 32 views 0 comments 0 points Started by Chris van de Graaf Perth WA Tax & Global
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Best Practices for Automating SoD Controls in Oracle Fusion ERP (Pre‑Provisioning)Hello Oracle Community Members, I am seeking guidance and best practices for the automation of Segregation of Duties (SoD) within Oracle Fusion ERP. Currently, SoD valid…Teja0204 91 views 3 comments 0 points Most recent by Nageswararao Gali Fusion Applications Administration
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How can we populate freight charges directly from the Purchase Order (PO) to the Invoice in Oracle?Summary: We have a requirement to automatically carry the freight charges/amount entered on the PO over to the corresponding Invoice during invoice creation. Is there a …Haritha Singampalli 27 views 2 comments 0 points Most recent by Haritha Singampalli Payables, Payments & Cash Management
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3Remove the automatic enabled filter in Redwood Document RecordsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPN B.V. Description (Required): When…Jitske van Eijk 65 views 3 comments 3 points Most recent by Jitske van Eijk Idea Lab – Visual Builder Studio
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Unable to get Supply Source for a Kit Item on a Supply Request pageHi experts, I want to enable Kit Items for Transfer Orders. I checked the documentation with regards to this subject: Kit Items for Transfer Orders Considerations for Us… -
Hiding/Removing Zero-Balance Accounts from Review Budgetary Control BalancesSummary: Hello How can we hide or remove accounts with zero balances from the Review Budgetary Control Balances page? Some of these accounts are no longer included in th… -
Oracle Fusion Financials – Latin America Regional Setup and Country Localization GuidanceHi everyone, I am working on an Oracle Fusion Financials implementation for the Latin America (LATAM) region and am currently researching the setup requirements before c… -
Is Manage Invoice Options >Payment Request - Payment Priority an auditable fieldWe made a change to Payment Request - Payment Priority in Manage Invoice Options but this was not reflected in the audit logs. I cannot see the payment priority as an au… -
1ORC | Audit Log for Candidate Profile Source ChangeDescription (Required): Currently, Oracle Recruiting Cloud does not provide a dedicated audit log or history table to track changes made to the Candidate Source field. C…
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Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel…Sarinee.p 50 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management