Other
Discussion List
-
6Make Default Expense Account Field Editable in Assignment Info of Create Job Offer Action RedwoodDescription: In the Responsive UI for create/edit/redraft a Job Offer recruiters were able to edit the Default Expense Account field within the Assignment Info section. …Jeannette Gomez 51 views 3 comments 6 points Most recent by Fatimah Idea Lab – Visual Builder Studio -
Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 849 views 16 comments 0 points Most recent by Jaime Andrade Payables, Payments & Cash Management
-
Page goes unresponsive when going to Invoice DashboardSummary Invoice Workbench - Invoice -Oracle Applications page gets Page Unresponsive errorContent Since our upgrade to 19D we have users getting the Chrome Browser Page …Mikik 1.6K views 48 comments 1 point Most recent by Jaime Andrade Payables, Payments & Cash Management -
What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Can ayone share SQL scripts to retrieve the data from Fusion for the19 tabs in the Customer FBDISummary: We have a requirement to create and update customer data using the FBDI template, Like Customer Emails and Contact points etc. If anyone has the SQL scripts for…Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Enable Invoice Numbering at Legal Entity levelSummary: Content (please ensure you mask any confidential information): We have a requirement from our user where they want the Invoice number to start from 116100000000…
-
Query To Pull User Category Of PopulationHello all, We have a requirement to pull the user category information for users. We have written the below query but it is still returning as null. Is there any changes…Steven Burke 55 views 4 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security
-
Is it possible to configure approval workflow to automatically route the exp report for an audit?Summary: Looking to configure audit rules based on supervisory job level, i.e instead of configuring audit selection rules by amount/expense template we need to use job … -
How to add the new location values for Expense Location Field?Summary: We have received a requirement that needs to add the new location value in the Expense Location field for the Expense Report. I did not find any Look up or Valu…
-
Cash to General Ledger reconciliationSummary Cash to General Ledger reconciliationContent Hi, When we run the Cash to General Leger reconciliation report for one period we are only able to see unreconciled …Clare Farris 66 views 5 comments 0 points Most recent by Manwesh Jain Payables, Payments & Cash Management
-
How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 461 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
-
Expense Report stuck in Ready for Payment Processing due to Invalid accountHello. May we know how to cleanup Expense Reports stuck in "Ready for Payment Processing" due to invalid account distribution? Thank you, Kim
-
T5018 “Statement of Contract Payments”Summary: Can anyone help on T5018 form, do Oracle fusion have any seeded program to pull it like 1099 or only custom report to be built to suffice it. Content (please en…
-
How to block Expense Digest emails for a specific userWe have enabled the Expense Email Digest, which triggers reminder emails on the assigned dates and at the assigned time. And I came across a profile option "EXM_ENABLE_I…
-
Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…
-
Do you need Digital Assistant to use Expense Digest NotificationSummary: We do not currently use the Digital Assistant and I have read that you need that in order to use the Expense Digest Notification feature. Is that truly the case… -
Error message Inclusive Tax is not allowed on Posted or Funds Reserved LineSummary: The invoice status in AP module was "Needs Revalidation" but Accounted in GL. There is no system holds but when you validate again the invoices this error exist…
-
Oracle Payables Tax - Unable to Change Tax RateHi Guys, In AP the tax engine has determined a tax rate which is not correct. I want to update this but its keeps reverting back to the tax rate that was determined. I a…
-
Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …
-
About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex…
-
Can we add new Location values for 'Expense Location'Summary: We have a requirement to add new values for Expense Location for our China client. Can we do it ? If yes, how and in which Lookup. Please share lookup name. Con…
-
pHi,