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How to Auto Reject Expense Authorization for specific expense TemplatesSummary How to Auto Reject Expense Authorization for specific expense TemplatesContent Hi Experts, How to Auto Reject Expense Authorization for specific expense Template… -
Is there a way to customize xml template for Generate and Transfer XML Transactions processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…priyashuklapwc 1 view 1 comment 0 points Most recent by priyashuklapwc Payables, Payments & Cash Management -
When the FA period is closed the system automatically opens the next accounting periodSummary: When the FA period is closed the system automatically opens the next accounting period, Is there any alternate way to open the FA accounting periods? Content (p…
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How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 1 view 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Two levels od supply orchestration required (B2B Make and to transfer to other Warehouse)Hello Team, We have two Inv Org as below 1) 001--- Production Inventory Org with Sub inv - FG 2) 002-- Warehouse in which sales transaction will happen We are using B2B …Logesh Kumar Selvam 12 views 6 comments 0 points Most recent by Logesh Kumar Selvam Supply Chain Orchestration
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Need to restrict currency on purchase order based on invoicing currencySummary: We are looking to have some kind of warning or error or restriction when buyers attempt to create a purchase order in a currency that is different than the defa…
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We have a requirement to initiate approval in Expense module based on a Username selected on a DFF?Summary: We have a requirement to initiate approval for a username selected on a DFF in Expense reports and Cash Advances. Example: If in Expense Reports Approver Userna…
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Why doesn't the Cash to GL Reconciliation report show unreconciled receivables transactions?Summary: The Cash to General Ledger Reconciliation Report within the Cash Management module is not performing as hoped. The report is not showing unreconciled receivable…
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Sale of a legal entity sharing an asset book with other legal entitiesSummary: We are using an asset book which is connected to a ledger with multiple legal entities. Some of the legal entities have assets in the asset book. One of the leg…
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REQUIRED FBDI OR EXCEL SHEET TO MASS UPDATE value set and DFFSummary: Hi, We have an urgent requirement to upload more than 100 DFFs related to Purchasing (Requisition, PO, BPA< Negotiation, Supplier). Please share FBDI template w…
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How to fix my Credit Memo Issue on Accounts Receivables where credit tax and line % error occurSummary: When we test where the original invoice is $150.00 and a payment of $50.00 is applied and the attempt to credit the balance of $100.00. The overpayment error oc…elicste 24 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
KSA Currency Symbol ChangeHow do we change currency Symbol across Fusion applications and Reports? Has anyone done it or does it come via Localization Patches? -
Create Accounting process affecting the load performance(Import Suppliers)Summary: We are running Supplier Load process(Import Suppliers) which has taken a lot of time to get completed. When checked it was a background running process (Create …Raghavendra298 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Create accounting for Receipt Accounting and Cost Management completed with WarningCreate accounting for Receipt Accounting and Cost Management completed with WarningDev Thota CTS 4 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Adding hyperlink to the expense page using sandboxWe have added a hyperlink to the expense page. We are struggling to mark one word as hyperlink instead of whole sentence. "Click HERE to access KB articles." We want onl…
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How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDISummary: How to Create AR invoice with multiple GL distributions per single AR invoice line using FBDI Content (please ensure you mask any confidential information): How…Bhanu Prakash Sharma 51 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
Are the new cards for Documents and Financial Reports not applicable to FCC?Summary: As part of the March 25.03 update there are now new cards for Documents and Financial Reports in Enterprise Profitability and Cost Management, FreeForm and Plan…
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Reissue payment...tie it back to original payment?Summary: If a payment is voided and reissued on a new payment is there anything in the payment record that connects back to the original payment? If there is a way it ti…JosephMunoz 23 views 2 comments 0 points Most recent by Dan.Skidmore Payables, Payments & Cash Management
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Redwood for ERPSummary: I was wondering, has the Roadmap for Redwood in ERP been released please? Content (please ensure you mask any confidential information): Version (include the ve…Kate Mead 171 views 9 comments 1 point Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management -
Do we have an Oracle Digital Assistant chatbot for Payables?Summary: We are trying to implement Oracle Digital Assistant (ODA) to client environment. Client is asking what all out of the box Oracle Digital Assistants present in O…
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Organization tree is not workingI have created organization tree as well as the calendar event in oracle HCM to add Fixed Holiday, when i am trying to apply leave(Planned leave) on the particular calen…Vishal Khadse8 21 views 2 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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10Add rules to Redwood Oracle Search based on the page/flow to limit or expand the search resultsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): In non-redwood UIs we used to be able…