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Discussion List
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How are companies doing monthly reporting for VAT on their deferred revenue?Summary: In our EMEA entities it is required to report the full deferred amount with VAT in the month billed, and then the actual revenue must be excluded monthly as the… -
Adding New Attributes in Manage Receivables Specialist Assignment RulesSummary: Hi Team, We have a requirement to add new attributes at the Manage Receivables Specialist Assignment Rules setup level. Could you please advise if you have any …
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Is it possible to use DFF when customizing an Expense Report Approval Template?Summary We are using Configurable Email Notifications and we would like to use the DFF EXM_EXPENSES.ATTRIBUTE_CHAR6 in the notification. Is it possible?Content We are ai… -
Use Project Administrator role for 'Capture Progress' (Track Completion)Summary: Use Project Administrator role for 'Capture Progress' (Track Completion) Content (required): We are implementing Project Financial Management and we have realis… -
User Details in IDCSHi, I am trying to retrieve the details of a user, specifically the list of applications that the user is provisioned to in IDCS. Could you please let me know if theres …Gayatri Vurukuti 11 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Not able to view workers under person management with HR Analyst roleWe are not able to view any workers under person management with the HR Analyst role. The role is a data role inheriting the seeded HR Analyst role and has a view all ac…
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Max Number of Parallel process we can give while submitting Import payables InvoicesSummary: We would like to know the max number of parallel process we can give while submitting Import payables Invoices and Validate Payable Invoices ess job in Fusion C…Karthik Kalluri 21 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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How can we create dynamic, dependent LOVs in Application Composer for Custom Objects?We have a requirement to create dynamic LOVs in a Custom Business Object within Application Composer, where the child LOV depends on the parent LOV selection. For exampl… -
Urgent - European sales listing report for Germany is not workingHi, When running the standard European sales listing report, the report is coming as blank and not retrieving any data. Please guide.
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Error in Autoinvoice with orders with variable revenue ruleSummary: Currently from the Order Management module for orders that have defined variable revenue scheduling rules, the error tells us: “You must provide a duration for …Cristian Rojas 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Is there a way to default Remit to Address on the basis of Legal entity used for a transaction?Summary: Content (please ensure you mask any confidential information): Is there a way to default Remit to Address on the basis of Legal entity/BU used for a AR transact…
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Lines Duplicated on Invoice.pdfSummary: We have an issue (just started) where lines are being duplicated on our invoice.pdf. Content (please ensure you mask any confidential information): We have an i…Robert G Wilkinson 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv…
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Allocation rule for specific amount in an AccountSummary: Hi Team, We have a requirement to create allocation rule for a specific amount in an account. The objective is to post/process allocation rule periodically unti…Pasyanthi 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to bring E-signature as a attribute in RTF template using BI reportSummary: Hi, How to bring E-Signature from journey screen into RTF template through BI query, It is showing that its a BLOB in query .. How to bring this into our datamo…
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How to change Dark Theme based on the Custom RoleI want change the Home Screen into Dark theme if user has some "XYZ_Custom" Role. If user doesn't has custom role, user able to see default theme. Can anyone help me on …
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Different assignment status for same courseSummary: Manager has initiated learning request on 10/01/25 for course ‘STORYTELLING AVANZATO E SCRITTURA PROFESSIONALE’ for two differenent employee ‘GIULIA COZZOLINO' …Shubham Wadekar-Oracle 1 view 1 comment 0 points Most recent by Lakshmi A-Oracle Applications Security
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Delegate Action Using Expense AssistantSummary: Hi Team, In Oracle Fusion, we have the ability to create an expense on another user’s behalf (based on the delegation setup). However, while using the Expense A… -
How can we hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: When suppliers are creating invoices for Purchase Orders in the Supplier Portal, we would like to prevent them from manually adding new invoice lines by hiding …Nivesh B-Oracle 32 views 0 comments 0 points Started by Nivesh B-Oracle Payables, Payments & Cash Management
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Restrcit any source of AP Invoices to be selected from Validate Invoice ProcessSummary: We want to restrict the invoices created through Supplier Portal i.e. source "ISP" to be selected from the Validate Invoice Process Can we restrict the Validate…Akhil Chawan 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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4Changes on Identification Info within Visual Builder Studio are possible per CountryDescription: Creating a separate Business Rule per country or legislative code is not possible for the QA “Identification Info". Even though, you can use legislative cod…
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transferring the invoice requester on invoice header to asset assignment when running Mass AdditionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, We have a requirement of transfer…Mahmoud9308 1 view 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Invoice with Type "Payment Request" should be transferred to fixed assetsSummary: Hi, We have a requirement where sometimes the petty cash holder can buy a laptop or receive Maintenace service on an existing asset that should be capitalized. …Mahmoud9308 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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What is the Privilige required to run "Upload Comma-Separated Values File" Ess Job ?Upload Comma-Separated Values File Summary: Hello Team, We are uploading COA segment Value Set values using the Ess Job - Upload Comma-Separated Values File. We need to …
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Questions Regarding Create Receipt Batch via SpreadsheetSummary: I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows: Sequence Number vs Document…
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How to remove expense report cards on expenses work area with status of paid older than 30 daysSome of my end users are seeing expense report cards on their Expense Home Page that were paid more than 30 days ago. I have read that these cards should no longer displ…