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Discussion List
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Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
unable to transfer an EFF value from Sales order header to a DFF on the PR headerHello Community, I’m facing an issue in a Back-to-Back (B2B) cycle related to transferring data from a Sales Order to a Purchase Requisition. I have a custom EFF segment…Abdelaziz Safwat 61 views 9 comments 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration -
Nonemployee Attendees - Is there a way to keep the Employer entry from creating Registry IDs?Summary: Is there a way to keep nonemployee attendee details from creating a new Registry ID? Content (please ensure you mask any confidential information): Version (inc…
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Customize expense account derivationSummary: I need to customize the account derivation of expense reports based on the item. Specifically, I need to adjust a few segments, such as Centro de Custo, Serviço…
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Unable to Edit DFF field in Edit Invoice Screen through Form Personalization SandboxSummary: Unable to Edit DFF Fields in EDIT INVOICE screen to extract the exact label name Payables > Invoices > Manage Invoices > search with any of the Invoice number >…mSathwik123 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how we check past due invoice amount from UI in oracle fusionSummary: how we check past due invoice amount from UI in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you ar…
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Checker Functionality for GL ModuleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): 360 One Wam Ltd Description (Required…
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BPM Error"An unresolvable error has occurred.Please contact your administrator for more information"Summary: We are getting this error "An unresolvable error has occurred. Please contact your administrator for more information." while setting up Expense Approval rules …
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Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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Understanding new feature 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET ' of 23D patchSummary: Hi, regarding 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET' general ledger, new feature of 23 D patch, please suggest on below: Will there be any…Palak Singh 672 views 5 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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EXM_REV_GRP_ID_TRA Profile option purposeSummary: Hi Experts, can someone please let me know what's the purpose of 'EXM_REV_GRP_ID_TRA' profile option in Expenses ? Why is this used ? Version (include the versi… -
Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel…
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Intercompany Transaction inability to RejectWhen creating an intercompany transaction I get this issue whenever I try to "Reject", the problem is that I'm able to approve the transaction without any issue. Can any…
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how I can retrieve historical records after all levels of approval are completed in the workflowSummary: Hello Team, Could you please advise how I can retrieve historical records after all levels of approval are completed in the workflow notification? Currently, I’…Ashu Yadav 43 views 5 comments 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
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Carry forward PO Obligation Process Impact on Trend AnalysisHi All, I am testing the Carry Forward Purchase Order Budgetary Control Balances in Oracle Fusion. And wanted to understand how this process will impact the trend analys…
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio…Michael Gibby - Huron Consulting Group 1.1K views 11 comments 2 points Most recent by kubrail Purchasing -
Payment term is not defaulting from Customer site on Sales orderSummary: Content (please ensure you mask any confidential information): We have few customers enabled as BFB at account and site level and BFB specific Payment Term is a…
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Additional Information required on Extreme Scale and Monitor for Accounting Hub Import Using a RESTSummary: Hi Team, We are planning an integration for loading data into the Oracle Accounting Hub but the solution is not clear regarding the optimal approach and technic…Abdulkadir-KPMG 41 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to enable SSO for adfdi templatesSummary: Users do not want to enter username and password each time they open adfadi template because it's taking too much time logging in. They want to login using SSO.…Satya Kr 21 views 1 comment 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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How to Import Risk Code Values in Manage Receivables LookupsSummary: Client requires multiple values (1000+) in the customer site profile Risk Code field. Currently, it is an LOV field so I need to set the values also for data mi…Gladys Antolijao-Oracle 31 views 2 comments 0 points Most recent by Harish_Jain Receivables & Collections