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Discussion List
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Existing Page personalizations on Classic UI after RedwoodSummary: We wanted to clarify on Oracle Cloud Payables AP Invoice page personalizations and if this page moved to Redwood in future what happens to the personalizations?…Suren-Man 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Chatbox not recognizing Expense TypeSummary: We .configured the Chatbox for Expenses but is not recognizing the expense type. Is bringing a list of Expense Types but not the one I requested Any limitations… -
Transaction number as per Document sequence not updating on FBDI AR invoiceSummary: When uploading AR Transaction through FBDI I cannot see the document sequencing followed on the transaction number whereas when I am passing invoice manually it…
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GL Journal Approval Workflow Modification to escalate if manager doesnt take actionSummary: Version: 25B Can we modify GL Journal approval requests ? The requirement is to escalate notifications to the approval group only if the manager doesn't take ac…
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The roles from the system is not availaible in french translationHi everyone, We're currently facing an issue with role translations in our system. While other parts of the application support French localization, the roles themselves…
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Can enable more DFF at invoice header levelIs it possible to enable additional Descriptive Flexfields (DFFs) at the invoice header level in Oracle Cloud Fusion? If so, how can this be accomplished, and what are t…A Harshith 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is the password history policy for fusion?Summary: From documentation it indicates user cant use their last password but may be able to reuse a password older than the previous one? Can anyone expand on this und…
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Check box to be visible under one BU employees under expensesSummary: We need to have a check box to capture an information. We can enable this using DFF, this has to be visible as a check box while creating an expense but this ch…
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How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Supply Chain Financing: Supplier EnrollmentIn the attached SCF Early Adopter Uptake Guide, pages 10 and 11 outline the steps to add the supplier site to SCF for specific legal entities. Please note that if a lega…Panchatapa_Banik 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why would a hold notification go out on an old paid invoiceWe had a hold notification go out to a buyer for an invoice that was validated and paid over 4 years ago. Has anyone else had a similar issue? We created an SR to see if…
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Malaysia LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Malaysia? Is there a standard document on this? Thanks Content (please ensure you mask any confidential…
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Unable to Submit the Adfdi.Error The invoice validation process can't be completedWhen we click on Save and Submit Invoice Import Option in Spreadsheet , we are not able to Submit because of the Error "The invoice validation process can't be completed…Aswani Buddiga-Oracle 166 views 6 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
Addition of columns to U.S 1099 Payment reportHi, We had requirement to add below columns to U.S 1099 Payment Report. Vendor Type of TIN ( E/S) Vendor Recipient Address 1 Vendor Recipient Address 2 Vendor Recipient …Ismail Sherief 1 view 0 comments 0 points Started by Ismail Sherief Payables, Payments & Cash Management
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How to set reminder to employee for corporate card expense every 15 daysWhat setup's are required to send reminder for corporate card expense to employees every 15 days if they have not submitted it.
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Is there a table that stores COA Segment Value changes?Summary: To provide context, we would need to investigate when some of our segment values have been enabled or disabled under Manage Chart of Accounts Value Set Values p…Mira Dela Cruz 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany
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Payables Accounting attribute "Reconciliation Reference" on Refund Event ClassSummary: The ‘Reconciliation Reference’ is not available in the Accounting Attribute Group list at Journal Line Rule level for Event class = Refund (Payables) Content (p…RaffaellaR 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Correct Columns to populate Customer Bank Account Number in Lockbox FBDI FileSummary: Hi, what are Correct Columns to populate Customer Bank Account Number in Lockbox FBDI File? we have populated in below columns in Lockbox FBDI File Record 6 - P…
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FNP: Approval History not visibleSummaryApproval History not visible under Holds and Approvals tab ContentHi, When attempting to review approval history on the Holds and Approvals tab - there are no App…Jenny.Angeles123 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Project Type Unavailable in New Project Template After Selecting OrganizationSummary: I created a new project type assigned to Common Set, but it is not in the LOV after I select Organization in the new project template. Content (please ensure yo…
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Convert a buy Order (from Supply Planning) to Transfer OrderWe are working on single Inventory Org in Supply Planning. In this case we only able to generate a MAKE Order and BUY order. But in Fusion Source, there are other invent…RakeshOracle-Oracle 1 view 1 comment 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration -
NettingHello I am trying to get access to Netting and after giving a role with duty role 'Customer and Supplier Balance Netting', it is still not visible in the Task Panel. I a…Sylwia Borkowska 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management