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Discussion List
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Bindings.inputValue returns null in page composerSummary: Hi, I am trying to make a field mandatory based on another field value through Page Composer. But when I test Bindings.inputValue returns null, all fields havin…Jagadekara 462 views 3 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management -
How to account price and quantity variance between PO,Receipt and Invoices ?Summary: How to account price and quantity variance between PO,Receipt and Invoices ? Which account rules we have to update in TAB , Receipt Accounting and Cost Accounti…
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Fusion Payables: Tax only invoice is not workingSummary Tax only invoice is not workingContent The client needs to pay the GST only invoice of $10000.These invoices will be 100% GST invoice and not linked to any purch… -
Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep ReportSummary: Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep Report'? Content (please ensure you mask any confidential informat…Zishan Moin Siddiqui 83 views 3 comments 0 points Most recent by Zishan Moin Siddiqui Payables, Payments & Cash Management
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Errors due to special characters in bank payment filesSummary Errors due to special characters in bank payment filesContent Frequently a special character is used in a payee name or address that causes the bank file to be r…User_2025-02-03-23-21-35-207 855 views 6 comments 1 point Most recent by Nikhil Bidwaikar Payables, Payments & Cash Management -
Uncheck a Default Payment Method from a Supplier SiteSummary I wanted to uncheck a default payment method that was selected at the supplier site and leave the site with no defaultsContent I wanted to uncheck the default pa…Brian Burns 122 views 3 comments 2 points Most recent by C Mash Payables, Payments & Cash Management -
Intelligent Account Combination DefaultingSummary: Our Organization needs answers around what kind of Machine learning data is this feature using, how is the model trained and kind of machine learning it is usin…KanikaGupta 22 views 3 comments 0 points Most recent by Anil Bura-Oracle Payables, Payments & Cash Management
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Is there any audit report that may show who has access to which OTBI folder?We are using HCM module and under OTBI custom folders we would like to see who has access to which OTBI folder. Is there any audit report for this. Please assist.SathishVellampalli 11 views 3 comments 0 points Most recent by Vijay Ramani VJ Applications Security
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Is there a functionality of asset approval for unplanned depreciation?I’m currently trying to build an asset approval workflow for Unplanned Depreciation using the BPM Workflow Spreadsheet. I’ve defined the rule under the “Transfer” sheet …
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Fixed Asset RegisterSummary Looking for a fixed asset register reportContent We have recently implemented the fixed asset module. We are looking for a fixed asset register report whereby it…
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SLA rule is not working if input source is selected as one of the DFF for Credit MemosSLA rule is not working for Credit Memo Transactions. Same input source "Ship from" is working for AR Invoice, but not for Credit Memo. Ship From is one of the DFF attri…Hemanth Buccapatnam Tirumala 51 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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How to disable the duplicate option in expenses report.Summary: How to remove the 'Duplicate' option from the list of values in the infolet of the ready-made expense reimbursement reports? We are facing issues because we use…
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How to add credit note for an invoice from previous month to current month on a retired asset.We have a scenario that is disturbing our books. We received an invoice in Feb, that got transferred to Assets and Asset got successfully created. The team then retired …
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Our client is asking for calculating the apportionment rates within the TRCS application?Summary: Our client is asking for calculating the apportionment rates within the TRCS application for State level apportionment, they have operations in multiple states … -
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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Is there a way to trigger Buy type Supply request using REST APIWe want to check if we can use Create Supply Request REST API to create a Purchase Order using SupplyType = BUY similar to how we can trigger a Transfer Order using Supp…
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To Update data in AR Interface TableHi Oracle Community, We have a requirement to update the 'MemoLine' field in AR interface table in Oracle fusion. We have tried the below rest API but in the response pa…User_HU5TY 34 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Product Fiscal Classification change codeSummary: Hi! We have a note that in the Payables (AP) module the TAX tab is filled in and the Product Fiscal Classification column has a specific code |172301|. Where ar…
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remittance advice is sent only for configured suppliers and only regular invoices in AP.Summary: remittance advice is sent only for configured suppliers and only regular invoices in AP (not Payment Requests/OTP(one-time payment)) Content (please ensure you …Ramakrishna.Y 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Deposits in Fusion ReceivablesSummary Deposits in Fusion ReceivablesContent Dear Experts As far as I know in R12 Oracle EBS we can setup Deposits in AR , however I was not able to see it on Fusion Re…
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PC_RAW_COST error when trying to Import Project Forecasting through OIC (ERP Cloud Adapter)Summary: I have created an integration that runs the Import Project Forecast job. My integration is writing a file and then putting it in the Load Interface File for Imp…
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Requirement where we need to pull details from ESS jobs log file, to send through emailSummary: We run scheduled ESS jobs "Run Convert Pending Workers Automatically Process" in Oracle under Scheduled process work area. The Overall ESS process goes to succe…Harish Rishi 41 views 9 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Implement the Portuguese Tax Certification for a Business UnitSummary: We want to create a corporate structure with a parent company based in Luxembourg and a branch operating in Portugal. So, on the ERP, the Legal Entity will be a…