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Discussion List
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Geographies missing in PROD instance - Implementing TaxSummary: Existing Production instance has AR, AP and Procurement. Tax is being setup for AP/PO only. I found the Geographies were not imported at implementation. There a… -
Can we default the Expense template employee Department wise?Summary: We have a requirement where the customer expects the expense report template to default based on the employee's department. Is this possible? Content (please en…
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How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.Summary: How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”. Requirement: Business requirement is to trigger “Non-PO Inv…Karthick.bhaskaran 221 views 29 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Need to exclude Discounts dates on weekends like Saturday and Sunday on oracle PayablesSummary: we have business requirement if discount date falls on Saturday or Sunday , system should exclude these days and should calculate discount on next business work…Balaji Vijayakumaran 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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How to prepare more than 10000 asset adjustments?Summary: We have currently marked 400K asset to "Suspend Depreciation" which is now "In Progress" and we found these are showing up in the Incomplete adjustments. We cou…
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Expense Reports homepage blank - no expense reports listed, have to search instead.Summary: Expense Reports homepage - no expense reports listed, have to search instead. Content (please ensure you mask any confidential information): Hi, On the main Exp…
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How to bring the PO distribution account at invoice level for line type Miscellaneous for PO matchedSummary: Team, we have a requirement for B2B XML invoice import to AP, where we are bringing the tax amount as miscellaneous from the B2B xml invoice as we don't have ta…
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How to create a job set for the multiperiod accounting process.Summary: How to create a job set for the multiperiod accounting process, enabling us to run it efficiently for multiple ledgers in one go. Content (please ensure you mas…bhushan_sarode 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How can I verify whether a specific bug fix has been applied during a Fusion upgrade?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Lisin EK 12 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Enable access of submission ess job if user in FND_READ_ONLY_MODESummary: we have added user record in FND_READ_ONLY_MODE because of having multiple roles access in fusion. now as per the business requirement we need to provide access…
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If it is possible to load a BAI2 file and then purge the original fileSummary: If it is possible to load a BAI2 file and then purge the original file Content (please ensure you mask any confidential information): If it is possible to load …Jyoti_Garg 11 views 2 comments 1 point Most recent by Hector Guerreros Payables, Payments & Cash Management
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Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB.Hi, Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB. Can we achieve this requirement by customizing this seeded ESS job? Please suggest…Vinita.V 42 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How is attribute1 populated in Bank Statement Lines?Our client has a custom report that is directly pulling ATTRIBUTE1-3 values from CE_STATEMENT_LINES. However, when checking in Manage Bank Statement > Bank Statement Lin…aileen.macayan 11 views 2 comments 0 points Most recent by aileen.macayan Payables, Payments & Cash Management
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Need to access directly to Cross validation PageSummary: We want to give direct access to Cross validation Page . Maybe by creating a page In General accounting using Structure. However we are not getting a direct lin…BibhuMishra 11 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Invoice PDF sending or integrating to another applicationWe have a requirement to see if the invoice pdf's that are available in Oracle can be sent or integrated from the application to another system or application? The goal …Gene Garcia 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections