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Discussion List
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24C - NEW FEATURES FOR APPROVALS WORK AREASummary: Hi Experts, For the feature 'NEW FEATURES FOR APPROVALS WORK AREA', can you please help provide the exact change this new 24C feature brought in the LOV and wor…Crystal Joy.Paule 271 views 10 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
Saudi Arabia Excise Tax treatment in oracle fusionSummary: Hi, We want to know whether there's a standard functionality in fusion can handle Excise Tax for Saudi araba. Scenario: we purchased Items (from outside KSA) wi…
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Corporate policy link in Redwood pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): HSBC Description (Required): Hi Every…
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Is It Possible to View Invoice Requester from Invoice Details Page Without Entering Edit ModeSummary: Is there a way to add the invoice requester field to the invoice details page that is accessed via Manage Invoices? I am forced to click into the invoice edit m…Brian Burns 11 views 3 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
Report of Segment Value Security RulesSummary: I'm looking for a report or table name where the Segment Value Security Rules can be reported on. Content (required): Ideally a table that holds both the policy…David Rabalais 61 views 6 comments 1 point Most recent by Jan Bart van der Plaats Applications Security -
Need ability to cancel multiple lines from an invoice at the same timeSummary Need ability to cancel multiple lines from an invoice at the same timeContent Hello, I need to know if we an ability to cancel multiple lines from an invoice at …Mukund Kudrimoti 57 views 8 comments 2 points Most recent by Ann Walker, MGE Payables, Payments & Cash Management
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The "Assign Reviewer" button label is not displaying correctly in Advanced Access Request.Summary: "Key_not_found" is being displayed instead of the "Assign Reviewer" button label. Content (please ensure you mask any confidential information): When the approv…Amartya Chakraborty 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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FA Depreciation Error - Attempting to close a periodSummary: I'm attempting to run depreciation on the last month for the fiscal year for my GASB book and I'm running into an error. The error log I've received is shown be…
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Deleting and Renaming Departments in Manage Fixed Assets Flexfield Value SetsSummary: Wondering if there's a way to edit the names of departments and also delete ones that are no longer needed. Wanting something more permanent than just uncheckin…Alexandra Pickett 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Unable to Delete BPM Worklist ViewSummary: I created a new view but realized I made a mistake yet somehow have no ability to edit/delete the view that I ended up saving as a view and shared. The view was…Matthew - Town of Aurora 51 views 9 comments 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
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Create an additional Recent Infotile in AP dashboard, without modifying the standard InfotileThe AP invoice Dashboard displays the recent infotile status for a maximum of 7 days. Our requirement is to create an additional infotile, without modifying the standard…sathiya Padhmanaban 32 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to create Self Assessed Tax invoice automatically once invoice is validated and approvedSummary: How to create Self Assessed Tax invoice automatically once invoice is validated and approved Content (required): Business creates Invoices with Self-assessed (r… -
Email Receipt Functionality- queuing up of emailsSummary: We are re-implementing ERP Fin for the client with new enterprise structure. Currently email receipt functionality is used for expenses module. We are using the…
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Host-to-host payment to the bankWe have a requirement for host-to-host payment to the bank in Oracle Fusion. Does Oracle Fusion provide a feature that can be used to fulfill this requirement?Andika Kurniawan 449 views 2 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management
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Does Google Sheets Support Smart View Multi Grid Connections?Summary: Google Sheets Smart View with Multi Grid Content (please ensure you mask any confidential information): We use multi grid connections extensively (refresh selec… -
Approval for over-receipting against POPO quantity - £100 Goods Receipt quantity - £150 For any over receipting situation like above, client wants to generate an approval workflow such that their line manager…Pankaj N Sharma 12 views 3 comments 0 points Most recent by Pankaj N Sharma Fusion Applications Administration
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AP Invoice Errored in Transaction Control but Invoice Status is stuck in initiated.Created an AP Invoice to test the approval workflow. Expected approval status of the invoice is Rejected, because it errored in the Transaction Control, but the status i…Neil Anthony 31 views 7 comments 0 points Most recent by Chandrasen Mahadoo Payables, Payments & Cash Management
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SLA rules are not working for Withholding taxSummary: We have Created SLA rules on Withholding tax accounting class to fetch two segments PGA and Product from Invoice Distribution Account (Item Expense). Created SL…Santhosh kumar Munagapati 121 views 11 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…Evelyn Libatter 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal.Summary: How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal. Content (please ensure you mask any confidential information): We have 5 tax clas…
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use variable in user defined formula in project costingSummary: Need to use a variable in a user defined formula with the source being the task owning organisation name Content (please ensure you mask any confidential inform…Chris van de Graaf Perth WA 11 views 6 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How to restrict only Weblock using Loaction based access controlSummary: Webclock application needs to be accessed by the employees when they are in office network only. Can we restrict Webclock using Location Based Access Control. C…