Other
Discussion List
-
Is it possible to send a JV transaction to the CM module for reconciliation with a bank statement?Summary: We interface receipts from the legacy system as JV transactions. Therefore, we need the JV transactions to be sent to the Cash Management (CM) module for reconc… -
Is it possible to update accounting date in Refund application of Credit memoSummary: The accounting date is wrongly populated in Refund application of Credit memo. Is it possible to update accounting date if the accounting date field is greyed o…
-
Balance forward bill overview materialContent Hi, If there are any Oracle whitepaper or presentation out there that goes over the Balance Forward Billing capabilities and use of Balance Forward Bill number f… -
could you tell any setup for BPM WORKLIST ChangesSummary: Hi, in BPM WORKLIST can we make changes to Is there a way to permanently set the default view in Oracle BPM Worklist field 'show tasks by created date' to 'All'…Eleti Mahender 1 view 3 comments 1 point Most recent by ibthemaster Payables, Payments & Cash Management
-
How to create a custom role for that has access to only create and manage receipts only?Summary: How can we create custom role so that user can only access "Create Receipts" and "Manage Receipts" Content (please ensure you mask any confidential information)…
-
How to remove other module related tasks from setup and maintenance for FA Users from custom rolesSummary: How to remove other module related tasks from setup and maintenance for FA Users from custom roles created by copying the standard roles. Content (please ensure…
-
The search in accounting flexfield segments is searching only based on valueSummary: As part of the client's Oracle setup, the Accounting Flexfield consists of 10 segments. All value sets have been imported with both Value and Description fields…
-
SLA rule for AR Transaction based on supplier numberWe do have a dropship scenario. in sales order we would be having supplier details, so after creating AR Transaction business is expecting one of the segment values shou…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by CLAZAR-Oracle Subledger Accounting & Accounting Hub
-
Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…
-
Drill-Through Not Working for FCCS_IFRS YTD Loads Since June FY24Summary: Since the June FY24 period, drill-through to Fusion from FCCS for the FCCS_IFRS MultiGAAP member has stopped working. This issue began after a cutover to a new …
-
Parent/Guest Accounts in OCISummary: I have a couple questions about security for parent/guest accounts in the Student Portal once we move to OCI. (For context, we use local accounts for parents/gu…DeWayne Martin 61 views 1 comment 0 points Most recent by Paul L Koch-Support-Oracle Student Financial Aid
-
Oracle Support Unable to Assist (How to restore support assistance?)Is it correct that Oracle Support is now entirely unable to stage applications for GovCloud customers and that the same will soon be true for Commercial customers as wel… -
Can one Bank Account (X1ledger/X1BU/X1LE) pay invoices for other ledgers/LE/BU in same country orSummary Can one Bank Account (X1ledger/X1BU/X1LE) pay invoices for other ledgers/LE/BU in same country or in a different country?Content Business would like to use US ba…User_2025-02-10-06-08-24-314 48 views 6 comments 0 points Most recent by Richard S. Payables, Payments & Cash Management -
Accommodations expense policy check-in / check-out fieldHello, We need to include the check-in and check-out date fields in the accommodation policy, so that the number of days is calculated automatically. Is this currently p…Joao Gabriel Nascimento 31 views 2 comments 1 point Most recent by Emma Gabriela Tanase-Oracle Expenses
-
Approval Notifications still Pending in the Notification Bell Icon for the already acted/expired iteSummary: Approval Notifications still Pending in the Notification Bell Icon for the already acted/expired item Content (please ensure you mask any confidential informati…
-
How to make sub inventory mandatory on supply request formHi Team, We have a requirement to make source sub inventory mandatory if destination sub inventory is added on the supply details form. Issue: Customer is able to create…Arjun Rajesh 31 views 8 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
-
How we can find the extract name and BIP report path using the flow pattern and task nameSummary: Hi All, I need assistance in identifying the Extract Name and BI Publisher (BIP) Report Path based on a given Flow Pattern and Task Name in HCM. Could you pleas…Raushan Tiwari-Oracle 41 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
-
Expense header level DFF - default value with SQL typeI would like to create DFF with sql type default value to populate person name/employee name who is raising expense report. Don’t see any bind parameters available for D…
-
Oracle Fusion: how to insert JavaScript snippets into the HTML source codeWe are planning to test a third-party application to monitor our Oracle Fusion Applications instances. To set this up, the vendor is asking if it's possible to insert cu…SWang202402 141 views 5 comments 0 points Most recent by Bryan Masis Valverde Fusion Applications Administration
-
Acquisition of imported services to Brazil with invoice entry in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CI&T SOFTWARE S.A. Description (Requi…
-
Is there option to default payment terms from supplier master instead of blanket purchase agreementSummary: Hi, Is there an option to default payment terms from supplier master instead of blanket purchase agreement when purchase orders are referencing a BPA? Currently…BalaKadapa 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Site is missing on the Receipt createdSummary: We are trying to create & auto apply Receivables Receipt using SOAP service. Attached the snipped of the payload used at the bottom. Receipt is successfully cre…Navya Krishna Yarlagadda 4 views 0 comments 0 points Started by Navya Krishna Yarlagadda Receivables & Collections