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Discussion List
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Can the Home page Expenses tile default to Travel & ExpensesWhen an employee clicks the Expenses tile on the Me tab of the Home page, it defaults to Cash Advances. I have not been able to find any information on how to change thi… -
How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize…Risandu olitha 294 views 4 comments 0 points Most recent by Risandu olitha General Ledger & Intercompany -
how to convert existing project from resource control to task control?in Go live we opened a project with budgetary control "resource control" level mode. (we are working with the system since 1.1.24) Now we want to change the budget contr…
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4Redwood "Employment Contract" page : The DFFs are not available in Visual Builder Studio.The DFF fields are not available in Visual Builder Studio under "Default and Validate" section. But they are all clubbed under "@all" section as one. So we are not able …Dhiraj Chavan 22 views 2 comments 4 points Most recent by Michael Exel Idea Lab – Visual Builder Studio
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Revenue Scheduling Rule with Deferred Revenue Flag as yesSummary: Impact of Deferred Revenue Flag on Revenue Scheduling Rule Content (please ensure you mask any confidential information): I have two scenarios for the Deferred … -
How assign differnt Seperate Remittance Advice formats to different suppliersSummary: Need to user different SRA formats to different supplier without creating a new PPP Content (please ensure you mask any confidential information): Hi Team, The …Ranjith C 31 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Where can employees select the payment purpose code when adding an expense?Summary: Both Malaysia and India are requiring that we send the payment purpose codes, descriptions and reasons on payments for these countries. Content (please ensure y… -
Fusion Clone Affecting local directoriesWhen we are cloning fusion env- target from fusion env- source, the existing local directory in source are getting lost/overwritten. But since we need local directory fo…Allen Kalathur 31 views 4 comments 1 point Most recent by Allen Kalathur Fusion Applications Administration
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How to fix FA entries stucked in SLA with Transfer to GL Status as "Not Transferable"?Initially, I run create accounting for a specific asset book. Later I found out that the Allow ledger posting is not enabled in the asset book. I then enabled it and run…
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ERP DR related questionSummary: In case of a ERP primary location DR … How soon will Oracle inform the client and how ? When Oracle switches to their backup location, as a client do we need to…Sunil Yerramsetti 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Suppliers are showing in Manage Customer page.Summary: Suppliers are showing in Manage Customer page. Is there any way to restrict suppliers in customers page Content (please ensure you mask any confidential informa…
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Automatic generation of Corporate Card Remittance File Amex GRUSummary: We need to automate generation of Remittance File for Corporate card once payment is processed. This format is not available on standard send Separate Remittanc…Puja 61 views 3 comments 0 points Most recent by James.Suminski Payables, Payments & Cash Management
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1Timecard Escalations and ApprovalCan "Resubmit Time Cards" process have an option to resubmit all timecards which are in rejected status due to an escalation expiring.
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.…Kumar 57 66 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Payment Batch Approval FlowHello Team We would like to request assistance in configuring an approval workflow for Payment Batches in our Oracle environment, following the rules outlined below: Fir…Eduardo Silva 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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1Ability to Consolidate Multiple Shipment Lines into a Single AR Invoice Line for Transfer Orders SFODescription: Currently, in the SFO process for Transfer Orders, it is not possible to consolidate multiple shipment lines into a single AR invoice line. The system only …
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the process "Create Budgetary Control Balances Cube " goes in retrying statusSummary: Unable to run the process "Create Budgetary Control Balances Cube" Content (please ensure you mask any confidential information): We have an issue regarding the…
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Service Mapping SCO to Procurement and Manufacturing whitepaperDoes anyone have a whitepaper for the newly released features on Extend Supply Chain Orchestration's Integration With Procurement Extend Supply Chain Orchestration's Int…Sumit_99 322 views 18 comments 0 points Most recent by Iqbal Singh-Oracle Supply Chain Orchestration
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Cannot see document PR from release plan orderHi expert, I released plan order from supply planning It generate PR number from supply chain orchestration interface with status completed and document created (no errr…
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I need to add an additional pause in the orchestration processSummary: On the basis of the header BU, and the Freight Terms on the line level, I need to introduce a pause in the Orchestration Process. Only once the order is shipped…Akanksha Thakur 21 views 1 comment 0 points Most recent by Iqbal Singh-Oracle Supply Chain Orchestration
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Welcome to our Supply Chain Orchestration forumWe want to hear from you so post your questions as well as ideas for live event topics here and we will do our best to get those sessions scheduled. If you have topics y…Kelly Cooper-Oracle 41 views 2 comments 1 point Most recent by Iqbal Singh-Oracle Supply Chain Orchestration
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Different Print Receivable invoice template for Receivables and Project AccountingSummary: Is there a way to to have different Print Receivable invoice template for Receivables and Project Accounting in ESS job and in Manage Transaction(AR module) UI …
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How to automate Sign In - Sign Out Audit REST APIWe have followed Fusion Security: Using Sign In - Sign Out Audit REST API (Doc ID 2661308.1) and generating report through Postman. Currently we are doing it manually. I…Vaishnavi Joshi 91 views 5 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Offset tax rates are appearing in the transaction LOV. How to restrict?Summary: In the AR Transaction form OFFSET Tax Rates are appearing in the LOV. Actually these are not directly calculate tax. Offset will be assocaiated with Direct Tax …
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Error on Budgetary controlAny one encountered the error "Cannot perform cube view operation. Essbase Error(1260046): Unknown Member R_XXXX-**** used in query" on the budgetary control dashboard?C…
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cross ledger budgetary controlSummary: Is it possible to create a cross ledger budgetary control? Content (please ensure you mask any confidential information): The main idea is to create a global bu…FlorenciaWasserlauf-Oracle 1 view 0 comments 0 points Started by FlorenciaWasserlauf-Oracle Budgetary Control -
Booking expense on Projects by employee from another Business UnitSummary Booking expense on Projects by employee from another Business Unit than Project's BUContent In my project, an employee from BU Y has to book expenses on project …