FAQ
Discussion List
-
Merchant Refund Transactions behaviour in Corporate Cards for employeesSummary: Hi, Can anyone please explain the behaviour of Merchant Refund transactions in corporate cards for employees in Fusion Expenses. Are these refund transactions i… -
How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
-
ORACLE BPM WORKLIST NOTIFICATION Available COLUMNSSummary: In the Oracle BPM Notification Worklist, when clicking on Edit User View, on the Display Tab, these is a list of columns available which can be moved between th…Anuar HG-Oracle 71 views 9 comments 0 points Most recent by Bahaa Fusion Applications Administration
-
Can Supplier Send Invoice PDF via OBNSummary: I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to…User_2025-02-12-14-41-13-281 142 views 5 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management -
What access does ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY role give to users?Summary: We noticed that ORA_ZCA_ACCESS_GROUPS_ENABLEMENT_DUTY is getting added to all Custom roles in Oracle. Content (please ensure you mask any confidential informati…Asutosh Mishra 830 views 5 comments 1 point Most recent by Varun Malhotra-Support-Oracle Applications Security
-
Function of Service PO checkbox and tentative checkbox in Trade operationSummary: Function of Service PO checkbox and tentative checkbox in Trade operation Content (required): May I know the function of Service PO checkbox and tentative check…Catherine Rosales 71 views 9 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
Create a Services Line type as which is 3 Way match and can be accrued.Summary: Create a Services Line type as which is 3 Way match and can be accrued. Please suggest the best possible way to achieve this requirement. Content (please ensure… -
I need to know if we can catch historic snapshots from logistic period closure?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_1Y15F 11 views 1 comment 0 points Most recent by Lego Mathew-Oracle Fusion Applications Administration
-
Bill to BU is not showing when creating receipt accounting dist. and we only have expense POsSummary: We are only creating expenses PO and we are looking for accounting entries for this. But when we assigned user Receipt Accounting Role and BU data access still …Snigdha Jain 912 views 8 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
Period End Accruals CalculationSummary: Hello Oracle, Whenever Period End Accruals is calculated, is it not supposed to pick 'Daily Rate' instead of 'PO Rate' given that it does not follow Accounting …
-
Which OTBI Duty roles trigger licence for PurchasingSummary: Business has a requirement to add OTBI creation access for users for Purchasing and Requisition Subject areas. Below Duty roles would be added to users' profile…Asutosh Mishra 61 views 1 comment 0 points Most recent by Praveen Kumar Akkala-Oracle Reporting and Analytics for ERP
-
Do you need any specific role to add a BU to 'Payables Payment Service Providers'?Summary: Do you need any specific role to add a BU to 'Payables Payment Service Providers'? (task 'Manage Service Provider Relationships') Content (please ensure you mas…Santiago Fazio 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Add Payment Method in POSummary: I need to be able to add the payment method in the purchase order, in addition to the payment terms, so that this value can later be transferred to the AP modul…Santiago Fazio 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Capitalizing FA for expense Receipt destination not workingSummary: - Item is created with asset tracking, maintenance yes, create FA at receipt and asset category assigned at purchasing. - Inventory is assigned to cooperate Ass…
-
Category TranslationHello Everyone, How to upload categories in multiple languages similar to item description? Thanks, YogeshYogesh M 11 views 4 comments 0 points Most recent by Vandana Raghav -Oracle Product Master Data Management
-
How can I download list of categories in Setup and Maintenance > Manage Functional Area CatalogsSummary: In order to compare between systems/review our Purchasing categories, I need a way that can I download, copy/paste to excel, something to get the list of catego…Kim Winkler - NCS Multistage 964 views 6 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management -
Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account…
-
please need to know exactly what each of these accruals process doSummary: 1- "Create Uninvoiced Receipts Accruals process" for this process my understanding it create accruals for un invoiced receipts at the period end but what exactl…Mohamed AttiaAllah-Oracle 31 views 2 comments 0 points Most recent by Krishna Ghantasala-Oracle Costing -
XSL Mapping rom PO data modelHello Everyone, We need to transmit the PO through cxml. However, our suppliers are asking for company name instead of bill to and ship to name. We have modified the dat…Yogesh M 21 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration
-
Custom LOV fields on Contracts overview page. Mapping of employees possible or not?Summary: Content (required): Hi Team, We have enabled the custom fields (LOV-Fixed choice list) on the contracts overview page. We wanted to map the employee data (like …Faheem_07 41 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
-
How to Configurable Notifications -Invoice Approval emails would indicate the BusinessSummary: How to Configurable Notifications -Invoice Approval emails would indicate the Business Content (required): Hello I would like on the Invoice Approval emails wou…Cesar Saveedra 42 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
-
PO Variance Account (purchasing variance account) is same as IPV or PPV ?Summary PO Variance Account (purchasing variance account) is same as IPV or PPV ?Content in Transaction account builder the "PO Variance Account" (purchasing variance ac…Mohamed AttiaAllah-Oracle 1.5K views 4 comments 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
-
Period End Accrual for Centralized ProcurementSummary: We have the following scenario of Centralized Procurement for Indirect (Expense) items: 1) Requisitioning BU = UK 2) Procurement BU = US So for a requisition cr…
-
Invoice tolerancesSummary: Is there a way to define the invoice total amount in max monetary unit (for example 50 EUR) rather than a varience of shipment schedule amount vs. PO amount per…
-
Is it Possible to Define Catalog Hierarchy for Purcasing Functional Area?Summary: Is it possible to define purchasing category for three levels for Example: HR.EVENT.GLOBAL HR.EVENT.SPECIFIC DEPARTMENT Version (include the version you are usi…Sima Wachsman 21 views 2 comments 0 points Most recent by Steven Cascio-Oracle Product Master Data Management -
Can we create a Prompt dashboard w.r.t. 2 different pillars say procurement nd PayablesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amit Jha Oracle-Oracle 1 view 1 comment 0 points Most recent by Ivan Pena-Oracle Reporting and Analytics for ERP
-
Is there any way to pass DFF's from a PO line to PO Receive screen?Summary Is there any way to pass DFF's from a PO Line to PO Receive screen?Content Is there any way to pass DFF's from a PO Line to PO Receive screen? We define a few DF…
-
Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…