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Discussion List
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Asset Revaluation Configuration – GAM Zeroing MethodSummary: We want to implement the GAM (Government Accounting Manual) "zeroing" method for UK asset revaluation in Oracle Fixed Assets Content (please ensure you mask any… -
All my planning applications suddenly show French translations for few forms under one dashboard.Summary: All users including admins are suddenly seeing French translations for forms in one dashboard even with English user preference and on checking artifact labels,…
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
Unable to hide the Requester, Preparer, Approver and Buyer work phone# from display (26c )Has anyone had experience updating the View Additional Information About Preparers, Requesters, Buyers, and Approvers feature applied for the Self Service Procurement? I…
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How to connect OIC with AI Agent studioSummary: We would like to understand whether it is possible to integrate AI Agent Studio with Oracle Integration Cloud (OIC) within the Oracle Fusion ecosystem. How this…Aruna Vishnubhotla 46 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections -
Can we change the asset category for the assets that was directly created in Tax book?Summary: Can we change the asset category for the assets that was directly created in Tax book? Do you have any oracle references Content (please ensure you mask any con…
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How can Oracle select correct region for duplicate city names during Supplier Address FBDI loading?Summary: While importing supplier addresses through FBDI, we identified a scenario where the same city exists in multiple regions. How can we uniquely identify the corre…Twinkle Muppathika 32 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Item based tax calculation at Purchase Order?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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Ability to restrict submission of Project Expenses if Employee is not assigned to ProjectSummary: Ability to restrict submission of Project Expenses if Employee is not assigned as team member to Projects in Oracle PPM. Content (required): Hi Team, Facing Mul…
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Why am I getting an ORA_FSCM_UIAPP error when submitting a PO created from an awarded RFQ?Summary: ORA_FSCM_UIAPP Error When Submitting PO Created from Awarded RFQ Content (please ensure you mask any confidential information): We are facing an issue in Oracle…
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Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p…
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Advanced Access Request (AAR) – Clarification on Key Functional RequirementsSummary: We are currently using Oracle Risk Management Cloud – Advanced Access Request (AAR) and have identified a few requirements related to the role request and appro…
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Why is there an extra line with 0.01 reimbursable amount in a Mileage expense reportSummary: An extra line with 0.01 reimbursable amount is showing in the Expense Report after it has been submitted. Though the said amount is not included in the calculat…
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Options to Automatically Extract Audit Report Output and transmit to MailboxSummary: Looking for Options to extract and transmit the Output of Audit Report automatically via ESS Job to department mailbox. Currently we navigate to Tools —> Audit …Puneet P 34 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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No Output for Audit Report Page and Business Objects Extensibility (ADF) OptionSummary: Hi Team, We have enabled Audit for the Pages and Business Objects Modifications and would like to capture the Sandbox changes (Including page personalization et…Puneet P 32 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.8K views 57 comments 7 points Most recent by abbylb00 Payables, Payments & Cash Management
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Transitioning Brazil P2P from EBS Integrated Receiving to Fusion:Best Practices for Fiscal DocumentHello Community, We are currently planning a migration from Oracle EBS to Oracle Fusion ERP Cloud for a client operating in Brazil. In their legacy EBS environment, they…Shreya Kotwal 16 views 0 comments 0 points Started by Shreya Kotwal Payables, Payments & Cash Management
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What is the difference between As of Date, Entry Post Date, and FIC MIS date?In AFCS, what is the difference between these three dates? As of Date Entry Post Date FIC MIS Date For example, if I was posting data for 31st August 2026 on 11th Septem…