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How to find the Oracle Fusion TEST instance refresh date?Summary: How to find the Oracle Fusion TEST instance refresh date? Content (please ensure you mask any confidential information): - Version (include the version you are … -
Can we enable ‘Document Fiscal Classification’ field on the create invoice page from supplier portalDocument Fiscal Classification field is available on AP invoice header page. Can we enable this on the create invoice page of the supplier portal? Thankyou, KanikaKanikaGupta 11 views 1 comment 1 point Most recent by César Tello Payables, Payments & Cash Management -
How do we exclude unapproved but validated AP invoices from Accounting Automation?Summary: We have Accounting Automation enabled for Payables and for all error categories. We noticed that error notification emails include a lot of errors with message:… -
Process Application Approve Activity is not working for Reassign to Multiple Users for ApprovalSummary: The reassign is working fine if we reassign to single its sending the notification to user in task. But when we to try to reassign the same to multiple user it'… -
Oracle Financial Reporting Compliance - its all wordshi all has anyone come across a handy 'sellable' pictorial/diagrammatical/workflow to present all of the associated Risk Activities available within Oracle Financial Rep…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance -
How to enable / disable the MFAR / Multifund Accounting once a transaction got created over the BU ?SummaryUnable to Enable Multifund Accounting - ContentHello, I am not able to enable multifund accounting in Accounts Receivable. I opted into the feature, Create Multif…Stephen Bryant-131052 544 views 13 comments 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
Why can't I add a Jounal Entry Rule Set Assignment in Accounting Method?I want to add a new Jounal Entry Rule Set Assignment in Accounting Method. To do so, I entered the Effective End Date of the seed Jounal Entry Rule Set Assignment and en…Mayuko-Oracle 56 views 2 comments 0 points Most recent by Mayuko-Oracle Subledger Accounting & Accounting Hub -
Why are the Account Number and IBAN marked with ** in Expenses -> Manage Bank Accounts?Summary: We noticed that for the country Moldova, the Account Number and IBAN are marked with double **. This is not something one can setup from the Bank Account User R… -
BAI2: Derive opening balance using parse rule setSummary BAI2: Bank doesn't supply opening balanceContent In trying to import daily BAI2 files from the bank, the file is missing opening balances (code 010). The bank do…Asad Hussain-40636 60 views 5 comments 0 points Most recent by PuneetRastogi Payables, Payments & Cash Management -
Need Help Removing Edit Access to Absence Records from Custom Role in Oracle FusionSummary: Hi Team, We have a custom role that currently provides access to edit Absence Records of employees. However, we want to remove the edit/transactional access whi… -
Is it possible to use AP/AR Netting to settle intercompany transactions between LE'sSummary: Is it possible to use AP/AR Netting to settle intercompany transactions between Different Legal Entities. We have a requirement to settle/clear IC AR and IC AP …Arsalanali01 32 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
How to automatically release an invoice in the accounts payable module?Please help me by telling me how to automatically release an invoice in the accounts payable module that has a hold for no match against an OC.Ian Bazo Flores 21 views 1 comment 9 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_AllSummary: how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_All Content (required): Business wants to see the list of invoices in BI Report whe… -
India Localization GSP & IRP Connectivity DetailsSummary: Hi Team, We need to perform POC on Einvoice Process For India GST. We require access for GSP test environment along with URL and credentials. Could you please l…Lavanyaa Damodaran 31 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Tax & Global -
Fixed Asset Location Segment DependencyHello Dears, Have a request from a client related to fixed asset location as we have the below segments: 1-Store 2-Region - Dependency on Store 3-Brand - Dependency on S… -
Cannot Edit Header Amount of the Invoices Submitted from Supplier PortalSummary Cannot modify the Header Amount of the Invoices Submitted from Supplier PortalContent The invoice header amount is a read-only field for those Invoices that are …Debashis Mukherjee -DEB 779 views 7 comments 0 points Most recent by Jonnece Wright Payables, Payments & Cash Management -
Duplicate - Ignore----Roles/Previlage Usage-Remove unused Roles /Previlages from the UsersSummary: We need the Report to extract the below Details. 1.Role Usage : When is the Last date Role used by the User ( For example: If the User have access to 4 Roles, H…JAGADEESH DS 11 views 1 comment 1 point Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
What Oracle Cloud tables contain the full population of scheduled processes within Oracle Cloud?Summary: What Oracle Cloud tables contain the full population of scheduled processes within Oracle Cloud, if they are enabled, their last modified date and who modified …Temi A. 5K views 10 comments 1 point Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Any DFF at tax that we can use?Summary Any DFF at tax that we can use?Content Hi, We have different tax rates like VAT, WHT and GST tax rate and each of them have different purpose. Is there any DFF t…User_2025-02-04-05-26-22-197 117 views 7 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global -
Cash Advance repaymentHi Team, If an employee has received a cash advance for a trip, but the employee does not ends up traveling. How do we invoice them for the repayment? How can this be ha… -
Projects Integration MS Teams (OSN replacement)Summary: Hello Experts We require a Project Oriented Collaboration and Discussion Board solution within Oracle Cloud, given the retirement of Oracle Social Network. Orac…Navya Krishna Yarlagadda 11 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management