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Discussion List
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Drill-Through Not Working for FCCS_IFRS YTD Loads Since June FY24Summary: Since the June FY24 period, drill-through to Fusion from FCCS for the FCCS_IFRS MultiGAAP member has stopped working. This issue began after a cutover to a new … -
Parent/Guest Accounts in OCISummary: I have a couple questions about security for parent/guest accounts in the Student Portal once we move to OCI. (For context, we use local accounts for parents/gu…DeWayne Martin 61 views 1 comment 0 points Most recent by Paul L Koch-Support-Oracle Student Financial Aid
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Oracle Support Unable to Assist (How to restore support assistance?)Is it correct that Oracle Support is now entirely unable to stage applications for GovCloud customers and that the same will soon be true for Commercial customers as wel… -
Can one Bank Account (X1ledger/X1BU/X1LE) pay invoices for other ledgers/LE/BU in same country orSummary Can one Bank Account (X1ledger/X1BU/X1LE) pay invoices for other ledgers/LE/BU in same country or in a different country?Content Business would like to use US ba…User_2025-02-10-06-08-24-314 49 views 6 comments 0 points Most recent by Richard S. Payables, Payments & Cash Management -
Accommodations expense policy check-in / check-out fieldHello, We need to include the check-in and check-out date fields in the accommodation policy, so that the number of days is calculated automatically. Is this currently p…Joao Gabriel Nascimento 31 views 2 comments 1 point Most recent by Emma Gabriela Tanase-Oracle Expenses
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Approval Notifications still Pending in the Notification Bell Icon for the already acted/expired iteSummary: Approval Notifications still Pending in the Notification Bell Icon for the already acted/expired item Content (please ensure you mask any confidential informati…
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How to make sub inventory mandatory on supply request formHi Team, We have a requirement to make source sub inventory mandatory if destination sub inventory is added on the supply details form. Issue: Customer is able to create…Arjun Rajesh 31 views 8 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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Accounting entries generated by 'Allow Prepaid Expense Item' functionalitySummary: Accounting entries for expense reports created using Expense Type configure to allow prepaid expense item. Content (please ensure you mask any confidential info…
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How we can find the extract name and BIP report path using the flow pattern and task nameSummary: Hi All, I need assistance in identifying the Extract Name and BI Publisher (BIP) Report Path based on a given Flow Pattern and Task Name in HCM. Could you pleas…Raushan Tiwari-Oracle 41 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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Expense header level DFF - default value with SQL typeI would like to create DFF with sql type default value to populate person name/employee name who is raising expense report. Don’t see any bind parameters available for D…
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Oracle Fusion: how to insert JavaScript snippets into the HTML source codeWe are planning to test a third-party application to monitor our Oracle Fusion Applications instances. To set this up, the vendor is asking if it's possible to insert cu…SWang202402 141 views 5 comments 0 points Most recent by Bryan Masis Valverde Fusion Applications Administration
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Acquisition of imported services to Brazil with invoice entry in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CI&T SOFTWARE S.A. Description (Requi…
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Is there option to default payment terms from supplier master instead of blanket purchase agreementSummary: Hi, Is there an option to default payment terms from supplier master instead of blanket purchase agreement when purchase orders are referencing a BPA? Currently…BalaKadapa 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Site is missing on the Receipt createdSummary: We are trying to create & auto apply Receivables Receipt using SOAP service. Attached the snipped of the payload used at the bottom. Receipt is successfully cre…Navya Krishna Yarlagadda 1 view 0 comments 0 points Started by Navya Krishna Yarlagadda Receivables & Collections -
The Project/Task addition in expense report are removing the Expense location and DescriptionSummary: After providing all the details in the expense report and changing the project/task, the Expense Location and Description fields are getting removed immediately…
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Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…Evelyn Libatter 81 views 2 comments 0 points Most recent by J_Causero Payables, Payments & Cash Management
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Physical inventory taken date is recorded in oracle fusion assets, unable to extract same in reportIn Oracle Fusion Cloud Assets, the “Physical Inventory Taken Date” is a feature designed to record the date when a physical inventory count is conducted for fixed assets…
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How to transfer Description data at invoice line level to the 'Reconciliation Reference' in journalsCertain information is entered in the 'Description' field at the invoice line level, which must be used for account reconciliation. It is required that this information …Laura Broncano 71 views 3 comments 7 points Most recent by Baskar.Chakravarthi Subledger Accounting & Accounting Hub -
Create Mass additionsCan you auto increment date when you schedule create mass additions
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Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …Ashwini Naik 41 views 3 comments 0 points Most recent by Subin Sadanandan Payables, Payments & Cash Management
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Looking for create Miscellaneous Receipts and assign to multiple GL Distributions via SOAP serviceSummary Has anyone located the service to create miscellaneous receipts to more than one GL account or a different account to that on the Receivables Activity used?Conte…