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Discussion List
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Advance Access Request Notification IssueSummary: Issue - The approver not receiving the notifications for access requests. Content (please ensure you mask any confidential information): Hi Everyone, After the … -
Calculate VAT on receipt of POHello We would like to update our configuration so that when a user receipts a Purchase Order in the system, the system will then account for VAT when the Create Account… -
How to stop transfer orders from being created automatically when supply requisition is created?When internal requisition is created and approved, the supply request request gets created and shortly after the transfer order too. In order to perform checks and poten…
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How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…Padmajarani 42 views 3 comments 1 point Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Can Specific Cost Centers be excluded from Create Uninvoiced Receipt Accruals(p-end accrual process)We have a division operating within our UK Business Unit. Its cost centres are mapped under the same Bill-to Business Unit as the rest of the UK business. We want to pre…AbulNF 41 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Is there any way to Mass Upload Expense Report Templates and types with excel?Summary: As a part of one rollout have to upload all existing expense report templates and types in French language. So is there any way I can upload it via excel? Doc I…
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Supplementary rules will not work correctly when define an specific business unitAdditional suplementary rules were defined with track control level in which the corresponding business unit was defined (I should point out that the budget control was … -
Bank Reconciliation for rejected paymentSummary Bank Reconciliation for rejected paymentContent How to do a bank reconciliation for rejected Payments, let's say, we have uploaded EFT file on bank portal on 29t…Sandeep Nihalani 108 views 6 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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Can we mass upload Exp Typ and Nonlabor resource translated valuesSummary: Can we mass upload Exp Typ and Nonlabor resource translated values Content (please ensure you mask any confidential information): We tried to mass upload nonlab…
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Need to do service mapping with SO line level EFF with PR line DFF for B2B SOAs mentioned above we have done the mapping, however there is no error which is populating even more the data for the attribute is also not populating in the PR line. We…
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Smartview 26.100 with multiple connections login window loopsSummary: Content (please ensure you mask any confidential information): Hi all We are experiencing a login window loop when we have multiple clouds connections in a shee… -
How to Retrieve Sample Payloads for Fusion Business Events Without Triggering Them?Hi Everyone, I am exploring the Fusion Business Events web service exposed through the WSDL endpoint: https://fusion_url/soa-infra/PublicEvent/catalog?wsdl My requiremen…
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How to Find All Pending Transactions Assigned to Any ApproverHello Experts, I would like to know if there is a standard way in Oracle Fusion to view all transactions currently pending with a specific approver (e.g., Department Man…
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Expenses descriptive flexfield is not appearing in the UISummary: Expenses descriptive flexfield is not appearing in the UI Content (please ensure you mask any confidential information): I have defined Expenses DFF and enabled…
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AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 149 views 5 comments 0 points Most recent by Mainur-Oracle Payables, Payments & Cash Management
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Values are missing for one or more required segments in payroll create accountingSummary: Payroll was successfully processed, however Create Accounting fails due to missing required segments for specific payroll costing accounts, blocking posting to …Massad 254 views 3 comments 1 point Most recent by Mohammad Hussein Payroll and Global Payroll Interface (GPI)