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Discussion List
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In an Enterprise, on what functionalities can Divisions be categorized into?Content Hi all, I have a question, in an Enterprise, on what functionalities/scenarios can Divisions be categorized into? Should this be done based on the regions or bas… -
Time balance for "Asset" account typeContent Hi all, As per the oracle doc, it says "Asset" Type accounts should be given the "Time Balance" as " Balance". However, when we give that and refresh database it…
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Usage of Default type "Parameter" in Purchasing DFFsContent What is the Usage of Default type "Parameter" in Purchasing DFFs? When we try to add some values, an error box pops up. Screenshot attached. -
Viewing approval notifications that have not been sent or are in errorContent Is there a way to view approval notifications that have not been sent or are in error? There is an option to alert initiator on error, however I assume, this err…
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Shared service Provider for AP payment invoicesContent Hi, The shared service provider screen for payment invoice don't display BU from other legal entity. Is it a standard behaviour? What should we do to have other …Mohamed jouini 28 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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How to add default layout to ESS process 'Payables Trial Balance Report'Content Hi How can I add a default layout to ESS process 'Payables Trial Balance Report'? Regards, BoBo Tøpgaard 22 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont… -
Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction?Vijay Karuppiah-Oracle 19 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Prevent use of a natural account on a RequisitionSummary Is there a way to prevent the use of a natural account/GL account on a Requisition? We do not want specific natural or GL accounts being used within the Charge A…
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FBDI/Web Services to create Payment in Fusion ERPSummary FBDI/Web Services to create Payment in Fusion ERPContent Business makes payments in ThirdParty System (SAP) and interface the payment to ERP. ERP it should compl…Kumar 57 41 views 3 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Delegation Rule CategoriesSummary Is it possible to edit the list of Delegation Rule Categories?Content The default Delegation Rule Categories list (About Me > My Account > Add Delegation Rule) i…Gala Meyerovich 139 views 2 comments 2 points Most recent by Kristina Serikova Human Capital Management -
Classic Time Card not saving hours from new assignment mid periodContent We have employees who are assigned a new position mid pay period. They already have hours added to their time card for the previous assignment, but when they add… -
PO Line DFF does not default valueContent Hi, I've set up a PO Line DFF (actually, 3 of them) which have the seeded value set 'Yes' or 'No' behind it (PON_YES_NO). Furthermore I've set to have the Defaul…
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Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
Tax Code not displayed on invoice lineSummary Tax Code not displayed on invoice lineContent Tax code assigned to legal entity not displayed on invoice lines under Tax classification. I add the codes to the Z…CraigX 52 views 3 comments 1 point Most recent by Ruchika Gujral Payables, Payments & Cash Management
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Lease Accounting Solution in ChinaSummary Lease Accounting Solution in ChinaContent Oracle Fusion 租赁会计方案专题 – Oracle 售前顾问 金军 1.Fusion ERP Leasing Solution overview 2.Demo 3.Q&A
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Data Load Mapping - Multi DimensionContent Hi all, We have a requirement to map the "Company" and "Business Unit" segments of ERP Cloud against the "Entity" dimension in Planning application. We have defi…
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Item EFF attributes Import using FBDI error extract using BIP report from table - EGO_IMPORT_ERRORSContent Hi Team, We are loading Items EFF using FBDI and filled data corresponding to - EGO_ITEM_INTF_EFF_B tab, and while running the import process it's going in error…
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Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…