Other
Discussion List
-
Is it possible to extract a single audit report for all the audit enabled products and objects?Summary: Is it possible to extract a single audit report for all the audit-enabled products and objects using the audit policy capabilities of Oracle Fusion? Content (pl…Shreshtha Kesarwani 31 views 5 comments 0 points Most recent by Matt Nease Fusion Applications Administration -
Adjusting Residual Balances from Multi-Currency Payments in Oracle AP ModuleSummary: We are currently facing a problem in the Oracle ERP Accounts Payable (AP) module when accounting transactions are recorded in currencies other than COP but whos…Yennifer Leal 1 view 0 comments 0 points Started by Yennifer Leal Payables, Payments & Cash Management
-
Credit Card Tax IssueWe are implementing Corporate Credit Cards into our instance (patch level 24C). The transactions which are created within Payables have no tax against the credit card pr… -
Journal approval rules based on COA Division segment headSummary: Hi Team, We are currently looking to configure Journal approvals based on one of the COA segment's head. Currently we have around 300 division segment values an…
-
A specific user is not able to access to Budgetary Control work areaSummary: A specific user cant go to Budgetary Control work area. The following error message is displayed: java.lang.RuntimeException: com.essbase.api.base.EssException:… -
Is there any subscription impact associated with assigning Asset Transfer privilege to Users?Summary: We have enabled the Asset Transfer approval workflow in Oracle Fusion Asset module. As per business requirements, users at the source location will be required … -
How to check the project budget for the other system's transaction?Summary: Is there any API to check the budget or get the current avalibale balabce of project for the other system's transactions? Content (please ensure you mask any co…
-
Not able to transfer Asset across BooksSummary: Did anyone encounter this issue while transfering assets accross books ? You can only transfer an asset between 2 corporate books that have the same reference d…
-
Error to process Bank returns when JLBR_RETURN_ID information is missedHi! We have identified that some payments are not being updated with the "Return Code" after reading and processing the Bank's payment return file. When analyzing one of…Lucas Petrolini 11 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Dispute Reason mapping with a respective GL code in Advanced Collection ModuleSummary: Below are the Oracle-suggested steps to map the dispute reason with the respective GL code. However, when we perform step 4, an error occurs. Oracle suggested s…Fredrick Ignatius 171 views 11 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
Construction Industry Scheme (CIS) programSummary Construction Industry Scheme (CIS) program available in FusionContent At the City and County of Swansea we are currently in the process of implementing Oracle Fu…User_2025-02-06-13-17-45-434 193 views 6 comments 0 points Most recent by Laura Greengrass Payables, Payments & Cash Management -
CIS & VAT Returns to HMRCSummary How do others submit CIS & VAT returns to HMRC from Cloud ERPContent We are experiencing some problems and understand that there is no means of submitting CIS or… -
Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
-
The withdraw option should be available for only 10 days after the leave is completed.Hi, I want to configure the 'Withdraw' option on the Edit Balance page. The requirement is to make this option available only for 10 days after the leave has completed.
-
Is storage location for FCCS backup is same as primary server location?Summary: Hello everyone! I have a quick question: Is the storage location for FCCS backups the same as the location for the primary server? If the answer is yes, how can…Atul Bansal 31 views 7 comments 0 points Most recent by Jeelan Banglewale-Oracle EPM Platform and Freeform
-
Transfer Asset to another book error when selecting the destination informationSummary: I am getting an Error when trying to transfer an Asset to Another book. The Error is happening when I ckick on the plus sign to enter the destination infomation…
-
Ability to Create an OTBI analysis based on Selected InstallmentsSummary Has anyone been able to create an OTBI analysis based on Payables Selected Installments?Content I was trying to create a report for selected installments. I know…Brian Burns 59 views 2 comments 2 points Most recent by Kunal Vatyani Payables, Payments & Cash Management -
Fusion Cloud : Get details on all BPM Workflow Notification Emails sent in the last one weekSummary: We have accidentally enabled the Notification Mode from "In-App" to "All" in our Saas Cloud UAT Environment under the BPM Worklist This has triggered emails and…akman 1.1K views 5 comments 1 point Most recent by Jonathan Crane Payables, Payments & Cash Management
-
Impact on Licenses for an Inactive User account with no roles assigned in Fusion ERPSummary: Would there be any impact on licenses against a user account that is in "Inactive" status with "No" roles assigned and unable to log into Fusion ERP Application…
-
Is there any way to notify the user when the expense report was submitted,any errors or cancelledDear Team, I would like to check if there is a way to enable email notifications for specific actions related to Fusion Expense Reports in the system. The business users…
-
Notifications are not showing in bell where as showing under BPM worklist DetailsSummary: Notifications are not showing in bell whereas showing under BPM worklist Details after 24C Content (please ensure you mask any confidential information): Notifi…Arun KumarTangudu-Oracle 221 views 9 comments 2 points Most recent by Prajjawal Porwal General Ledger & Intercompany
-
Asset approvalWe need to create asset approval rule for "In service date" Change, what is the role type in this attribute ?(Date, Number, Values, etc) If the user change In service da…