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How to setup Immediate payments terms for Credit memo APContent Hello, I would like to know if it's possible to have immediate payments terms defaulted for credit memo in AP ? At the moment, the payments terms are the same as…User_2025-02-04-00-59-55-932 91 views 2 comments 0 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management -
Adjust the sorting of the graph label to show the start of the weekSummary: We need to adjust the sorting of the graph label to show the start of the week i.e. Monday instead of showing Week of the year. Eg. Is the Actual_Start_Date is …svasista 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
If we use the standard Oracle sender email to send remittance advice, what should we do?Summary: If we use the standard Oracle sender email to send remittance advice. Not using our company’s domain. What should we do? Which setups do we need to configure in…Sarinee.p 11 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Define more than one Employee Liability AccountPlease support us with the following case: Is there a way to define more than one Employee Liability Account in the Manage expenses System Options task? Thanks, Ian Bazo -
How to make bank account mandatory for expense report submissionSummary: Hi Team - We have a requirement to make a bank account mandatory for an employee while submitting an expense report. Please let us know if there is any solution…
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25B - News Feed Mandatory - Mobile Sandbox Enabled - Tasks List missingIssue: After 25B we changed to the news feed from 18B, which now is mandatory. After enabling the mobile version through a Sandbox, we can see the modules again in a mob…Porfirio Benjamín Rodríguez Miguens 21 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Fusion Applications Administration -
Payment Batch for CommissionsSummary: We open this "Question" to understand the working logic of the standard process of the Payment batch in FIC, and to gain insight into how the system currently h…
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How to generate CSV with huge data rows in GL Journal Import FBDI TemplateIsuse: When Journal Import FBDI template has huge data rows, for example more than 45000 rows, the"Generate CSV" button may not work properly or take too much time. Solu…CA Nirmal Choudhary 491 views 3 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
EXM_DFLT_FROM_PREV_EXPENSESummary: Specific query regarding profile EXM_DFLT_FROM_PREV_EXPENSE. I raised an Oracle SR 4-000078714 and was advised to ask the questions on Oracle Customer Connect. …
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The subledger journal entry doesn't balance by balancing segmentSummary: The subledger journal entry doesn't balance by balancing segment Content (required): Hello I have an AP Payment Batch that are stuck, and I got the following er…martingabriel Kinovisques 865 views 22 comments 2 points Most recent by Sreenivasula.t General Ledger & Intercompany
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How we verify Oracle Fusion ERP control includ SOC2 report, Shared Res. Model, and DR site location?We are currently conducting a review of administrative and security controls for our Oracle Fusion ERP (SaaS) environment. As part of compliance with our national cybers…
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Creating a backdated transaction for a backdated customerIs it possible to create a backdated invoice for a backdated customer using REST APIs & SOAP Webservices ? If so , can anyone guide me through it?
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User Activity Audit TrailSummary: User Activity audit trail. To track user login/logout, any reports run. Content (please ensure you mask any confidential information): Hi Everyone, I need user … -
Unable to remove or hide 'Mark as Personal' option in Delete Duplicate Expense - Corporate Card TrxnWe’re currently unable to remove or hide the "Mark as Personal" option in the Delete Duplicate Expense pop-up for corporate card transactions in Oracle Fusion. https://u…
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Need to verify the existence of the audit trails for key configurations and dataset24 Absence of ERP System Audit Trails We have some reuirement related to the Audit where thwy have asked the following information. Observation As part of review of Orac…
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Supplier Unreferenced Return does not interfaced to the WMSSummary: Requirement: Supplier Unreferenced Return should interface to the WMS. Content (please ensure you mask any confidential information): 1. Requirement for Unrefer…Chandra P 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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"Manage Descriptive Flexfields for Expense Reports": the Action/Export to CSV File has no dataThe Action/Export to CSV File for Setup and Maintenance task "Manage Descriptive Flexfields for Expense Reports" produces csv files with headers but no data. I can succe… -
Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
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BPM Notification covers only weekdaysWe have enabled the Reminder in the BPM workflow for Expense Approval every 2 days after assignment. Does the notification cover only weekdays or does it include weekend…
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Upload AP invoices with self-assessed tax using the invoice spreadsheet or the FBDI templateHi All, I am trying to upload AP invoices with self-assessed tax using either the invoice spreadsheet or the FBDI template. However, I couldn’t find any field or attribu…Sudhakar Bavireddy 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Customer Offboarding Oracle Fusion – Clarification required on Data Export and Attachments.Summary: Customer Offboarding Oracle Fusion – Clarification on Data Export and Attachments Content (please ensure you mask any confidential information): An existing cus…
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Restrict access to certain supplier invoices to a smaller group of peopleSummary: Restrict access to certain supplier invoices to a smaller group of people. Currently all supplier invoices are available/visible to all system users for Goods R…
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How to Invoke a Smart Action in Sales Using Fire EventSummary: Hi I am trying to invoke a Smart Action in Sales Module through Fire Event in Action Chain. But I am not getting option to invoke smart Action for Contact Objec…Himanshu_Kumar 64 views 2 comments 0 points Most recent by UdayShinde_Suavis Fusion Applications Administration
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Approval Workflow for booking Asset lease.Summary Approval Workflow for booking Asset lease.Content We have a requirement to have a Approval Workflow for the Asset Lease to get Activated or Booked. Let's know we…