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Discussion List
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Exported Report shows Report name for excel tabs instead of 'Pages' member namesIn Financial Reporting, when we export a Report to Excel, the dimension members selected in the 'Pages' section of the Financial Reporting web studio are exported to sep… -
Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the…User_2025-02-05-01-51-17-123 691 views 5 comments 1 point Most recent by Boying Receivables & Collections -
What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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Not able to load departments through Spread SheetSummary: The complete user key for the OrgInformation object wasn't supplied. You need to supply values for all user key columns: Classification Name,Context Code,Organi…
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Payment currency field needs to be editable in AP invoice which is coming from IntercompanySummary: Payment currency field needs to be editable in AP invoice which is coming from Intercompany Content (please ensure you mask any confidential information): For A…Yogi Gopinath-Oracle 1 view 0 comments 0 points Started by Yogi Gopinath-Oracle Payables, Payments & Cash Management
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Account rule not appearing in Subledger journal entry rule setSummary: Hi Team, we have a requirement that when assets are coming from Project source the depreciation expense account should default to '000' for one of the segments.…
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Unable to set Project attributes mandatory in AP invoice line based on Distribution CombinationSummary: We are trying to set Project attributes (project number, Task Number, Expenditure Item Date, Expenditure Type, Expenditure Organization, Contract Number, Fundin…
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbres with No Validation (allowing Duplicate Registrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…Oliver Lemaire 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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'Validation failed for value:xxxxx' error in Import Segment values and Hierarchies jobWe are attempting to import a new alternate hierarchy from EDMCS into Cloud GL, but the process consistently fails with the error: “Validation failed for value: xxxxx.” …
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Intercompany module e-invoicing implementation - duplicationSummary: We use the intercompany module for intercompany invoicing. We expect that the migration to e-invoicing in France will result in AP invoice duplicates, because 1…RachaelD 73 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How can we make Date Parameters for standard ESS Job Incremental?Hello, Have a requirement to schedule two ESS Jobs from AR. 1- Create Automatic Receipt Write-off's 2- Create Automatic Billing Adjustments Both the ESS Job has Date Par…
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1Visual Builder Studio – Move Attachments from Purchase Order Additional Order Details level to PO HeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Fallon Community Health Plan, Inc Des…
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How do we turn off project code caching in expenses module?Is it possible to turn off the project code caching for entry into the expenses module. I have found EXM_CACHE_CONSISTENT within Manage Administrator Profile Values and …
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does cash management autoreconciliation inc. negative amounts aka misc. cashSummary: does cash management autoreconciliation rules inc. negative amounts aka misc. cash Content (please ensure you mask any confidential information): as gemini ques…Jill Stanton 1 view 0 comments 0 points Started by Jill Stanton Payables, Payments & Cash Management
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Expense type Enables DFF in TemplateSummary: We have multiple expense templates. One of these templates contains company travel Expense Types (airfare, Hotel, Car Rental) only. These expense types are not …
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How to Create/Update Tax Reporting Code in Customer Tax Profile using RESTAPI or SOAPSummary: Can anyone provide the API path or SOAP service to create/update tax reporting code in Customer Tax Profile Content: On customer site level we want to be able t…
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Prepayment should be calculate automatically as per Purchase order AmountContent Advance amount should be calculate automatically as per Purchase order payment terms (like 25% advance) (with GST and TDS application if applicable) or System wi…User_2025-01-31-15-32-46-721 30 views 2 comments 1 point Most recent by Shiv. Payables, Payments & Cash Management
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Unable to add bank account for Self from Expenses > Manage Bank AccountSummary: We have a client requirement that the employee should be able to create their own bank accounts from 'Me > Expenses > Manage Bank Accounts' UI page. The user is…