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Discussion List
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Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (… -
Automate Allocate Serial Number on Pick confirmSummary: hello we have situation that has been started only few days before that when we do Pick Release the system selects for us the serial numbers automatically and w…Sassi Vaturi 21 views 4 comments 1 point Most recent by Sassi Vaturi Fusion Applications Administration
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Can we customize Manage Customers screen to make it view onlySummary: We want to provide access to users to be able to search customer details but not create. Manage customers currently allows a user to create customer accounts. I…
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How to retrieve all FA Locations from FA_LOCATIONS using api?Is there any Oracle api to retrieve all FA locations from FA_LOCATIONS table including its segments columns?Amanda Castro 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to delete Claims without CancellationSummary: System has duplicate claims,one is in pending approvals and other one is settled. and request to delete the claim. let me know if this is possible Content (plea…
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Action 'view pricing' under Sales order Line details not visible when creating sales order-FusionSCMHi, When creating sales order, i am not seeing action 'view pricing' at order line details i added discount , choosing 'update order line—> price adjustment. How to see …
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Add Approver to AP Invoice ApprovalSummary: We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an add…Robert G Wilkinson 233 views 5 comments 0 points Most recent by Kumar Saurabh Payables, Payments & Cash Management
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
FBDI ActiveX modernisation plansOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Bank of England Description (Required…
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Why "Create Item" is inactivated in Product ManagementSummary: Please tell me the reason why "Create Item" is inactivated in Product Management(Redwood) Content (please ensure you mask any confidential information): Hi, exp…
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Create Invoice from Spreadsheet ADFI multi line errorSummary: We receive a "you must enter a valid business unit (AP-810247) " error when trying to enter multiple lines for an invoice, using the Create Invoice from Spreads…Jill W4 143 views 11 comments 0 points Most recent by Christopher Haupt Payables, Payments & Cash Management -
How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …Jakee_Agarwal-Oracle 14 views 2 comments 0 points Most recent by User_TY8VY General Ledger & Intercompany
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Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 166 views 11 comments 0 points Most recent by Allison Winton Payables, Payments & Cash Management -
if I want to set a approval limit for multiple user in AR Receivables Transaction Approval RuleSummary: Receivables Transaction Approval Rule Creation Template if I want to set a approval limit for multiple user in AR how can i do through the Spreadsheet. as a exa…
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Is there any way to modify the application date through Remittances spreadsheet in Oracle Fusion ARIs there any way to modify the application date when using the Remittances spreadsheet in Oracle Fusion Receivables. Users can manually change the Application Date but w…Prabhakar T-Oracle 11 views 0 comments 0 points Started by Prabhakar T-Oracle Receivables & Collections
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Approver is unable to see Approve/Reject buttons in Email NotificationsSummary Approver is unable to see Approve/Reject buttons in Email NotificationsContent Hi Experts, We are currently having this Issue for AP Invoice Approvals where Appr…Bhaskar Koduri 78 views 15 comments 0 points Most recent by Vikram Raghunathan Payables, Payments & Cash Management
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Why the system doesn’t allow creating more than one Receivable Activity?Summary: Why the system doesn’t allow creating more than one Receivable Activity with the ‘Prepayment’ Activity Type? I need to create multiple prepayment in AR. Like Ad…Ahmed.Raza 21 views 4 comments 0 points Most recent by Daniela Ionela P.-Oracle Receivables & Collections
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How can I uncancel an invoice? Unaccounted, invalid status. Creating an exception to period close.Summary: Need to correct accounting distribution in cancelled invoices and clear Payables journal entries with invalid status (created from cancelled invoices). Content …User_FLXYG 565 views 7 comments 1 point Most recent by User_QZPZM Payables, Payments & Cash Management
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Testing Tool for Oracle Cloud ERP Testing AutomationSummary: Testing Tool to Oracle Cloud ERP Testing Automation. We looking to have automated testing for the Oracle Cloud ERP for the quarterly release and the regression …
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We need AP Invoice approval based on the purchase order amount percentage CriteriaHi Experts, Scenario 1: Direct Approval Flow Objective: Validate sequencing of approvals.Checklist: Submit prepayment invoice request for 40% of PO value. Approvals must…Mahindra reddy-Oracle 1 view 0 comments 0 points Started by Mahindra reddy-Oracle Payables, Payments & Cash Management
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Purging from Payables Open Interface Report during FBDI Invoice uploadSummary: When we are uploading Invoices using FBDI process , the old rejected records are still sitting Payables Open Interface Report. How we can purge or delete the re…
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How to scramble bank account number during p2tIs there a way to scramble bank account during p2t so the real production bank account number is not available to select when creating a payables payment?
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Adyen Payment Gateway Integration with Oracle CloudSummary: Questions: Does Oracle support integration with the Adyen payment gateway? What changes are required in the existing Oracle setup to enable Adyen integration? W…Govinda Gupta 65 views 8 comments 0 points Most recent by Govinda Gupta Payables, Payments & Cash Management
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What is the best practice for handling taxable vs non taxable per diem within OracleSummary: Our client has a requirement that they provide non taxable per diem and mileage expense reimbursements to their employees. However, if they request a per diem a…