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Discussion List
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Expense Report Policies Rate in Always in USDHi, We need to control our expense policies always in USD, but the Business Unit currency and the employee's expense currency will never be in USD. For example BU curren… -
the invoice received date and Good received date parameters to be shown directlySummary: Hello Is there any possible way to make the field invoice received date to show the fields directly at header level with no need to click show more to be shown?…Rawan El Nemr 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Report to Identify all Team Members who have Coded in APSummary: We are trying to free up licensure in ERP and need to remove people who are not a part of AP or no longer coding invoices for thier departments. Is there a way …THawkins_LGI 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…Yara Ibrahim-Oracle 41 views 8 comments 0 points Most recent by Remigious Payables, Payments & Cash Management
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AR transaction numbering not tying back in SCFO when document sequence number is being usedSummary: In AR we are using "Copy Document Sequence number as the Transaction number" . When we are importing the AR invoice for SCFO we are unable to see the updated tr… -
Tax Only Invoice for 0% Tax RateHello, I have a Business requirement to create a Tax Only Invoice in Payables with a value but for 0% Tax Rate. I have just received confirmation from Oracle SR that thi…
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Fusion migration toolHi all client application is using almost all Fusion Modules (Sales, Service, HCM, ERP, SCM etc.). To migrate, we use also the migration tool (https://docs.oracle.com/en…Luca Angheben 42 views 3 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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How to keep the 0 in front of the numbers in an AR invoice line DFF under ATTRIBUTE_NUMBER1?Summary: System automatically removes 0 for any number with 0 at the front saved under the AR Invoice line level DFF under ATTRIBUTE_NUMER1 Number wanted in AR Invoice l…bengquestion 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Get Supplier bank account at profile level from address levelSummary: Get Supplier bank account at profile level from address level Content (required): Is there any API where I can move a supplier bank account from address level t…RahulJain-Oracle 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? https://us…Gifty V 71 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Steps to enable and perform Project Specific Transfer order across BUsDear Community, Our client has a requirement to transfer inventory across BUs along with capturing projects information (Project, Task, Expenditure etc.). Initially i st…
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How to Restrict the First Party Register Number Oracle Fusion Header filed Screenshot attachedSummary: Summary: Hi Team, We have a requirement to restrict the First Part Register Number at the Oracle Fusion Header level. Currently, both PAN and GST numbers are be…Karthickraja Kannan 21 views 2 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Is there a way to extract the information regarding the Overflow Check Numbers in Oracle?Auditors needing to see the Overflow check numbers and I could not find any reports that can do fetch that information. Any reference or pointers will be greatly appreci…Kay 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to upload Attachments to Fixed assets using ERP Object Attachments SOAP Request?Goal: Trying to upload attachments for fixed assets using SOAP API I am trying to upload attachments to fixed assets in Oracle ERP by following the SOAP request in the O…User_E22UI 81 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Assets Attachments to different assets as batchesHi Team, Would be possible to upload batches of registrations copies in Oracle to multiple fixed assets as attachments. Is there any way to upload batches of registratio…Sudhakar Bavireddy 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Unable to update supplier address (with space in the system) through FBDI templateSummary: Hi, We are masking master data as part of requirement. While uploading the FBDI template in Update mode, some of the supplier addresses failed with invalid valu…Sreenivas M 183 views 2 comments 1 point Most recent by Rebekah P Payables, Payments & Cash Management
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Additional information supporting references for Tax JournalSummary: Additional information to be captured as supporting reference for tax journal (FBDI) Content (please ensure you mask any confidential information): We have inte…
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How are Intercompany invoices reported for Online VAT in Spain?Our client has requirement to report VAT on intercompany invoices for Online VAT reporting (SII) in Spain. What are the specific requirements for reporting intercompany …
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Enabling OAuth setup for HCM REST APIs instead of Basic AuthSummary Enabling OAuth setup for HCM REST APIs instead of Basic AuthContent Hi, Please can someone provide me a step by step mechanism whereby we can establish OAuth sec…
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Custom Alias in Forwarding email is not creating Expense items via email receiptsSummary: Setup and Maintenance > Manage Auto Submission and Matching Options In the forwarding email 'Custom Alias' feild I have provided an email. When I attach receipt…
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Can we default expenditure type based on Project TimecardSummary: Is there option to default expenditure type in Timecard based on the projects chosen? E.g Admin Projects and Billable Projects Billable Projects it should defau…
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Restricting expenditure types on project timecard on the basis of HCM jobSummary: We have a requirement to restrict the expenditure type LOV on project timecard on the basis of HCM job of the person entering the timecard. Content (required): …
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OTBI report - display "in progress" payments process requestsSummary OTBI report - display "in progress" payments process requestsContent Hi, I'm trying to create an OTBI report that shows invoices relating to a payment process re…
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Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…Butch Melvin 101 views 5 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany