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Discussion List
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Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…Evelyn Libatter 81 views 2 comments 0 points Most recent by J_Causero Payables, Payments & Cash Management -
Physical inventory taken date is recorded in oracle fusion assets, unable to extract same in reportIn Oracle Fusion Cloud Assets, the “Physical Inventory Taken Date” is a feature designed to record the date when a physical inventory count is conducted for fixed assets…
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How to transfer Description data at invoice line level to the 'Reconciliation Reference' in journalsCertain information is entered in the 'Description' field at the invoice line level, which must be used for account reconciliation. It is required that this information …Laura Broncano 73 views 3 comments 7 points Most recent by Baskar.Chakravarthi Subledger Accounting & Accounting Hub -
Create Mass additionsCan you auto increment date when you schedule create mass additions
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Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …Ashwini Naik 41 views 3 comments 0 points Most recent by Subin Sadanandan Payables, Payments & Cash Management
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Looking for create Miscellaneous Receipts and assign to multiple GL Distributions via SOAP serviceSummary Has anyone located the service to create miscellaneous receipts to more than one GL account or a different account to that on the Receivables Activity used?Conte…
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I have an extension built in Redwood on Oracle ERP Cloud, but it's slow when querying data.I have a payment request extension for the accounts payable module in Oracle ERP Cloud that was built on Redwood. However, queries to fields within the development proce…Kiuly Alarcón 31 views 0 comments 6 points Started by Kiuly Alarcón Payables, Payments & Cash Management -
Update (Project number and task number) expense type with itemization using REST APISummary: Need to update the seeded DFF fields(Project number and task number) with REST API in Itemization level. https://docs.oracle.com/en/cloud/saas/financials/25b/fa…
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Can we send Work order DFF attribute value to Purchase Requisition using Service Mapping & AlgorithmBusiness need is to send Work order header DFF attribute value to Purchase Requisition line level standard field. Can we achieve this using Cloud Service mapping and alg…Punam32-Oracle 101 views 8 comments 0 points Most recent by Ritambhara Rai Supply Chain Orchestration
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How to migrate existing budget data to new budget?Summary: Currently, the client is operating with two active budgets—Capex and Opex—under Encumbrance Accounting. In line with recent business requirements, there is a ma…
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Redwood News Feed Home Page Will replace the original Fusion Home Page in Update 25BSummary: What is this change about? Is it enough with doing the following setup? Login as a user with Administrator / Developer privileges Create a sandbox Set the sandb…Facundo Bodner 192 views 1 comment 1 point Most recent by Bianca Culea-Oracle Fusion Applications Administration -
How can a non-employee account be set up to be able to add an employee-type role via an API?Summary: Need to be able to add employee roles to users via an API in an OIC integration via a user that isn't an employee. Content (please ensure you mask any confident… -
M:M Matching rule not working as expectedSummary: Many to Many matching rule picks up both statement lines and transaction lines for processing, but does not reconcile both the groups. Content (please ensure yo…
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Advanced Access Requests - do end users need to know the requested role?hi as above, AAC process, does end user need to know the name of the role they are requesting?Rory Fielding 21 views 5 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Is there a way to default bill to location for dropship po using order defaulting rulesHi Team We are looking for a way to default bill to location for dropship po using supply order defaulting rules. Thanks
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Getting AR Line DFF to appear on lines instead of having to go to DetailsSummary Getting AR Line DFF to appear on lines instead of having to go to DetailsContent PROBLEM --------------- Getting AR Line DFF to appear on lines instead of having…User_2025-01-28-19-49-26-512 57 views 4 comments 2 points Most recent by Anoop Pillai Receivables & Collections -
how do i fix a project control budget when the requisition was canceled after the budget was closedSummary: We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in … -
How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…
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Exception ManagementSummary: We find this feature under the "Explore Artificial Intelligence for CFO" section. https://www.oracle.com/erp/ai-financials/#operations However, there are no det…Kavita Shah 351 views 10 comments 0 points Most recent by User_QJVQD Oracle AI for Fusion Applications
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 685 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
Can we migrate asset that has been impaired in the past using FBDI or any other methods?Summary: Can we migrate asset that has been impaired in the past using FBDI or any other methods? if yes, can you tell me the colume we need to input? if no, what are th…
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exclude from netting is to be defaulted yes in accounts receivablesWe have requirement where while creating the transactions in Accounts Receivables, in miscellaneous tab there is one field exclude from netting, so basically we need to …Santosh Kolisetty 51 views 5 comments 0 points Most recent by Pere Taule-Oracle Receivables & Collections
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Expense bank accountWe have removed the function of "Manage Bank Accounts" in Expense. Despite of that we have 3 employees, where there is created a bank account. We don't have the option o…