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Not able to see Invoice Distribution under Manager Invoice searchSummary: Not able to see Invoice Distribution under Manage Invoices option Content (required): As an auditor or ERP support team member, I get access to Manage Invoice b…Viktorrr 206 views 3 comments 0 points Most recent by Pramod Kumar Meher Payables, Payments & Cash Management -
Override Account functionality in Payables InvoicesContent I just found the button titled "Override Account" when you click in the accounting for an already accounted for invoice. You are then given the options to set a …User_2025-02-01-04-15-47-141 2.5K views 8 comments 0 points Most recent by mnabil Payables, Payments & Cash Management -
Budget Encumbrance control for Asset purchaseContent We are not able to control the asset purchase by using Encumbrance control, since asset cost account will not come in to Procure to pay process, this is being ch…Suresh Kumarasamy-Oracle 68 views 8 comments 1 point Most recent by rohit.wadhawan-Oracle Budgetary Control -
Transfer Fund Approval capability on OracleHi Dears, Please may you let me the if there any approval way for "Transfer Fund" process on Oracle Fusion Budget Module, as it's for crucial my client to has this in an…
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Do we have any process to upload multiple data security policies to an Oracle Fusion Role?Summary: We have a Fusion role where we want to add around 600+ data security policies. Do we have any automated process/upload available to do the task? We want to avoi…
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Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester actionSummary: Hi Team, Business Requirement: Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester Approval For Non PO Based Invoices. I have …Karthick.bhaskaran 43 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Dynamic choose list in sandboxHi, I need to add a Dynamic Choose list using Sandbox. I created a Dynamic list, but the values are not populating as expected. Can anyone guide me or share a document w…S.heha.n 21 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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While Creating RFQ for USD currency, the RFQ only accepts 2 decimal precisionSummary: While Creating RFQ for USD currency, the RFQ only accepts 2 decimal precision, where as we need to have more than 2 decimal precision. Content (please ensure yo…Jeevanya Ranganathan 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
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Unable to restrict the timesheet notifications to the Project Manager and Line managerSummary: Hi Team, we have to trigger the Timesheet notifications based on the project codes, is this feasible? anyone can help on this really appreciate your help in thi…
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Revenue account is used in Project invoice instead of Unearned Rev acct. Why?Summary: For Projects invoices, once processed in Receivables, the accounting should be DR Debtors account and CR Unearned Revenue account. However instead of the Unearn…Chris van de Graaf Perth WA 11 views 0 comments 0 points Started by Chris van de Graaf Perth WA Receivables & Collections
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Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Summary Accounting Journal Entries Generated When Doing A Revaluation In Fixed Assets ?Content Hello I have read the following note : How Are The Accounting Journal Entr…
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Issue while defining a policy for customer entertainment with nonemployee attendee typesSummary: While defining a policy for customer entertainment, we are unable to setup single instance limit for nonemployee attendee types based on Role/Grade of Employee.…
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is there a way to use Ignore Participant in Then condition to ignore all next participantSummary: is there a way to use Ignore Participant in Then condition to ignore all next participants which are sequentially added for particular rule Content (please ensu…AnjaliDoke 66 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Is there a way to create work plan template without creating a projectSummary: Hello Experts, In PEM, Is there a way to create work plan template without creating a project ? We have about 20-30 different workplan templates (with Financial…Navya Krishna Yarlagadda 21 views 3 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Cross currency payment for employees expensesWe’re dealing with a case where the ledger currency is EGP. However, sometimes employees submit expense reports in Euros, and these are paid in the equivalent amount in …
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Supplier is having difficulty posting invoice to OBNSupplier has tried sending invoices to us via OBN, but are failing to do so. Is there any documentation on how a supplier can send over the invoice via OBN Thanks, KielKiel DSilva 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How To Calculate Withholding Tax For Specific Supplier with multiple % based on range amountsSummary: For Argentina is required to calculate withholding taxes for "HONORARIOS" supliers, the percentage of the withholding tax will depend on the base amount of the …MonicaP. 51 views 4 comments 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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Fusion Accounting Hub - Creating Sub Ledger JournalsSummary Creating Subledger JournalsContent Is there a way to create sub ledger journals directly using FBDI or Web Services? I only see an ADFDI template available to cr…User_2025-02-05-11-44-44-738 83 views 7 comments 1 point Most recent by __KumR__ Subledger Accounting & Accounting Hub