Other
Discussion List
-
Is there a way to override the shipping method in Create Supply Request PageHello, the attribute 'Shipping Method' is not enabled in the screen for "Supply Details" from page [Create Supply Request]. With the setup, it will take the 'only one' d…Alice Mazodier-Oracle 61 views 3 comments 0 points Most recent by Victor Martin Supply Chain Orchestration -
Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi… -
Global Search for payables invoices and paymentSummary: Is there a way to use global search tool to search for invoices or payments based on supplier or document number? We have a similar function for POs and PAs whe…Jason Couture 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management -
Any functionality to reclass payments in cash clearing account to AP as per IFRS 9 in oracle fusion?Summary: ISAB has issued an amendment to IFRS 9 Financial Instruments in May 2024 resulting in clarification surrounding the derecognition of trade accounts payable. Und…Cynthia Kumar 41 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
Accounting Billed Amount instead of Transaction Amount x GL Conversion RatesSummary: Hi, has anyone found a solution to this. Credit Card Bank File: Expense Transaction amount = 100 USD Billed Amount = 154.25 AUD Bank Conversion Rate 1 USD to AU…
-
How do we address the difference between Billed amount and Expense Amount?Summary How do we address the difference between Billed amount and Expense Amount?Content If the card billed for US currency for meals receipt amount - euro 17 and Bille…
-
User has modified merchant name in Credit card file received from BOA. How is it possible ?Summary: Business has reported that User has changed merchant name Credit card file received from BOA. Is it possible to change the Marchant name in the credit card tran…
-
How to setup Key Flexfield Partial in Expense Type screenSummary: I need to configure two segments of the "Accounting Flexfield" Key Flexfield on the Expense Type screen. How should I set up this Key Flexfield Partial? Content…
-
How to restore inactive account customer oracle cloudSummary: I Have account customer inactive when i search by him cant find him how to restore the account customer. Content (please ensure you mask any confidential inform…
-
API to use for Pick Slip Out of Fusion and Pick Confirm into Fusion from 3PLTeam, Looking for guidance for the REST API to be used for for Pick slip Out of Fusion and Pick Confirm to be posted back into Fusion from 3PL
-
Max Volume and Known Issues on REST API to Send Pick Slip Details Out into 3PLTeam, We are looking to send Pick Slip Details Out (including Lines) to 3PL at real time using REST API https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufactur…
-
Max Volume and Known Issues on Create receivingReceiptRequests for Inbound & Outbound Receipt AdviceHi Team, We have a request from a boundary system to perform below Inbound into Fusion and Outbound from Fusion via Below REST API at real time Outbound from Fusion : Re…
-
How to setup expense policy that should be eligible for 3 years onlySummary: we have clothing allowance policy where an employee is eligible to claim the expenses once in 3 years. After 3 years new rate will come up. Example scenario : A…Abhilash Reddy Sureddy 31 views 5 comments 0 points Most recent by Irene Kemkes-Goossen-Oracle Expenses
-
Batch import Assignment for Document Sequence Name in Manage Receipts Document SequenceThe document sequence of AR in the system is classified according to LE, such as 1001_Receivable; We need to bind many Document Sequence Categories to 1001_Receivable， …
-
how I can retrieve historical records after all levels of approval are completed in workflowSummary: Could you please advise how I can retrieve historical records after all levels of approval are completed in the workflow notification? Currently, I’m only able …Ashu Yadav 31 views 2 comments 0 points Most recent by Ashu Yadav Fusion Applications Administration
-
Is AP AR Netting possible with Payment service provider BU is different than Invoicing BUSummary: Experts, We are currently moving to Fusion application where AP is on Shared services model and we have a requirement to enable AP AR netting feature. As we und…Chandan Singh Shekhawat 21 views 1 comment 0 points Most recent by Chandan Singh Shekhawat Receivables & Collections -
Can we apply multiple tax rates to miscellaneous receiptsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement where multiple taxes need to be applied to a single miscellaneous recei…
-
Can we import Payables Documents Sequences for AP instead of manual addition.Hi All, Can we import Payables Documents Sequences for AP instead of manual addition. Each time I have tried it comes empty. Thanks, AliAli Husseini 11 views 0 comments 0 points Started by Ali Husseini Payables, Payments & Cash Management
-
Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
LOV in DFF based on two input values?Summary: We have a Task DFF called 'Revenueaccount'. Can we make the values available in 'Revenueaccount' dependent on a specific combination of the value chosen in dff …