Other
Discussion List
-
Accounting error when importing Miscellaneous Project CostsSummary: Need urgent assistance to address this issue impacting our upcoming client demo. Error encountered when posting to GL miscellaneous Project costs: The account r… -
how the lockbox file is mapped to ERP and bankSummary: Please can any one add comments .How lockbox is mapped and auto receipt happen in ERP. As well as format what are the types and other details. Content (please e… -
AP Invoice Attachment is not showing up in Approval screenSummary No attachment files in attachment area in Approval screenContent AP Invoice is created, scanned invoice file (less 1 mb) is attached to attachments with category…Ievgen 238 views 10 comments 1 point Most recent by Wilson Chelakadan Payables, Payments & Cash Management
-
GL Account field disappear to associate at Expense type levelGL Account field disappear to associate at Expense type level. Data access set - assigned to Expense manager role to BU Using seeded employee role
-
Credit transaction number disbaledDear all when i credit my transaction i find the transaction number is greyed and can't select mine i need to select my transaction number how to disabled it ? Regards M… -
Delete Individual Cash Statement LinesSummary We got a query from business to delete individual bank statement line.Content Hi Experts, We have requirement from business to delete bank statement (Imported fr…User_2025-02-06-12-26-42-120 270 views 5 comments 0 points Most recent by Daama Payables, Payments & Cash Management -
Remittance Advice SummarySummary: Is it possible to pull a report from Fusion that summarises all the suppliers and their invoices that were included in an SRA (Separate Remittance Advice) proce…Eoin Bryan 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Can I select a particular assignment while creating an expense report?Summary: We do have a requirement, where our client has a use case that requires employee to holds multiple assignments and positions. And while creating an expense repo…
-
Fixed Assets Mass revaluationSummary:Hi Team, One of the customer wants to utilize the mass revaluation functionality for random assets with fair value option. We would like to know the feasiblity a…Badripalli Archana-Oracle 31 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
IN service Date should be based on payment dateSummary: Client's business process is to put asset in service when AP invoice is paid. Oracle supports asset's in service date based on invoice date. Is there any way, w…
-
DelegateExpense ReportDFF(Default Value) not populating based on the Owner but based on CreatorSummary: we Created DFF(Based on Default - SQL) to default the Supervisor based on the Expense report owner. Content (required): e.g User A - Expense Report Owner , User…
-
Create projects option is not available in the Project Management work areaSummary: Hello Experts, I have enabled the offering, given the Roles (like Project Execution, Manager, Admin, Application Admin, Executive, etc) & Data access required f…Navya Krishna Yarlagadda 74 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Asset Revaluation RulesSummary: Business is looking for the impact for Include current period depreciation, Revalue fully reserved assets (ife extension factor,Maximum revaluations, Life exten…Badripalli Archana-Oracle 11 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Assets
-
Manage Fixed Assets Flexfield Value Sets in bulk via FBDI?Hello everyone! I was wondering if it’s possible to perform a mass update of the location segment in the value set used for Fixed Assets? Just to clarify — I’m not refer… -
Is there any way to split expenses between employees? Oracle Fusion cloudIt's well known the functionality in Oracle Fusion cloud for Expenses that allows splitting the expenses across projects or accounts for an employee. Still, the client h…
-
How can I set up an invoice creation notification from a refund?Is there any configuration so that when creating a refund from AR, a notification is generated when the invoice is created in AP?Jhon Cobo 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
-
Query to get tax registration from supplier address levelSummary Tax Registration from Supplier AddressContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the address Level. I have the…gabriel kinovisques-163562 4.3K views 6 comments 1 point Most recent by Ch M Prasad-Oracle Payables, Payments & Cash Management
-
Can a journal category be assigned to only specific ledgers?Summary: Can a journal category be assigned to only specific ledgers? Since we want to have separate journal categories for each ledger, we would like to know if Oracle …Sarinee.p 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
-
Oracle Expenses AP Invoice Once Created Cannot Be Canceled and Re-CreatedSummary For Corp-card BTA (aka centrally billed transactions) once the AP Invoice is created and if the invoice is cancelled, the transactions will not flow back to Expe…User_2025-01-28-17-37-15-767 87 views 4 comments 2 points Most recent by Harsh Tulsyan-Oracle Expenses
-
Third party supplier relationship for prepaymentDear all, We have defined third party payment relationship on 2 of our suppliers. We can see it's working for the ordinary payment, we can select another payee. However,…RayHsu 2 views 1 comment 0 points Most recent by Vikas Akkichetty Payables, Payments & Cash Management
-
Expense Error: Enter a date between 01 April 2025 and 30 April 2025 (e.g., 15 April 2025).Summary: We are encountering an error while creating an expense item. Could you provide guidance on potential causes and troubleshooting steps? Additionally, are there a…