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Discussion List
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Ability to Approve or Reject Supplier Invoices before populating the Invoice work AreaWe have a request to pick supplier invoices from an interface before it populates the invoice work area as users do not want all vendors invoice to come in directly, the…Oluwaseye D 11 views 2 comments 0 points Most recent by Oluwaseye D Payables, Payments & Cash Management -
Mass capitalization of CIP AssetsHi All, The user wants to update the CIP assets by changing their useful life to 5 years and capitalizing them. What is the best way to perform mass capitalization of CI…
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Need to Hide Attachment section based on the 'Notes' field when notes field is set to 'Sensitive'Summary: Unable to hide the Attachment field when notes = 'Sensitive'. through Form Personalization Sandbox using Page Composer. Presently i am unable to hide the Attach…mSathwik123 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Performance issue with import payables InvoicePerformance issue with import payables Invoice request....The Request is running for 12 to 14 hours and then erroring out without any log. When we loaded 5 records it to…Raoof Ahmed 31 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Supply Orchestration - Add Custom Entity - Item VOWe have a requirement to fetch the item revision from PIM and map it with Item Revision of Purchase Request Line in supply orchestration, so to do that we are trying to …Abhinandan Mandrawadkar-Oracle 11 views 0 comments 0 points Started by Abhinandan Mandrawadkar-Oracle Supply Chain Orchestration
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Unable to Generate Withholding Tax for Foreign SupplierHi, I have scenario where the entity located in Indonesia. Ledger Currency is IDR Tax Currency is IDR. They have 1 foreign supplier (Country: Singapore) issue invoice in… -
INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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To explore the possibility of enabling the ‘Create Payment’ function to accept negative payment amouIssue: Regarding credit memos, our current approach is to accumulate enough regular invoices to offset the credit memos, enabling us to use the ‘Create Payment’ function…
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FRS Webstudio Workspace HangingI'm not able to open Workspace for Financial Reports ( Tools > Financial Reporting Centre > Task Pane > Open Workspace for Financial Reports). Only thing it shows is a w…Mig_ph 21 views 5 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle General Ledger & Intercompany
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How to check who has locked a user profile in Security Console and also date of changeWe wanted to check whether there is a way to check who has locked/unlocked a user profile in Security Console. Is there any report or functionality present currently whi…
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Where can you capture 'purpose of payment' on AP Payments?Summary: Some of our international payments have asked us to begin capturing the 'purpose of payment' on their payments. Content (please ensure you mask any confidential…Lisa Poore 51 views 3 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Primary Bank ResetSince 24D we've had a number of calls come in from our users to say they are seeing the below error when trying to submit an expense: "EXM-Document payee bank account nu…
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How to integrate « Company Single Sign-On” in our custom spreadsheet for AdjustmentsSummary: For Adjustments, there is currently no spreadsheet allowing bulk import into AR. The current « Create Automatic Billing Adjustment » program is not enough flexi…
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Facing issues while Extending the Control Budget PeriodHi Team, We have followed the below Doc id to extend the Control Budget period. How to Extend The Period In Manage Control Budgets? (Doc ID 2603904.1) But facing issues …
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Control for Entering Back Dated Transactions across Fusion FinancialsSummary: We have a request from the customer on a current implementation to control and restrict back dated transaction entry to sysdate + 2 days back. Content (please e…Mirela Sehic Ajdinovic-Oracle 11 views 0 comments 0 points Started by Mirela Sehic Ajdinovic-Oracle Receivables & Collections -
SII - VAT Online Spain - Deferred VAT & Reporting Received InvoicesSummary: Are any way to put in Ready status a payment that has an invoice with Cash criteria schemen? Content (please ensure you mask any confidential information): Vers…
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Oracle Fusion default audit data retention periodSummary: The client requires an audit report to track customer banking details, including when they are added, modified, or removed. Therefore, I would like to know for …
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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disabled expense account still showing in P&L reportSummary: GL expense account deactivated/disabled. Content (please ensure you mask any confidential information): We have a GL expense account which was deactivated since…