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How to generate a custom numeric sequence for Payment reference number during Payment Creation ?Summary: How to generate a custom numeric sequence for Payment reference number in Payments ? Content (please ensure you mask any confidential information): Hello Everyo…Puneet Pareek12 5 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management -
25D - Netting Upper LimitHi, I wanted to Test the New feature in 25D - Netting Upper limit. I enabled the feature from My Enterprise > New Features. (Ref Screenshot below) I referred to the orac…Abeshek VP 13 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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How to rename the column header of a lookup codeSummary: I created two lookup type PLC_CONSUMABLE and PLC_FG under the Manage Common Lookups I want to rename the column header "Lookup Code , "Meaning" to a different n…Joshua Chao 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 37 views 3 comments 2 points Most recent by Paramkusa Receivables & Collections -
The worksheet cannot be used. (ADFDI-05530)Summary:oracle.adf.model.binding.DCBindingContainer$Warning: JBO-25089: Too many matching records found. Specify additional criteria to limit the number of records. Caus…
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Ensure prompt payment discount is taken on invoiceSummary: We have an issue where when we create payments, the prompt payment discounts are not being picked up. Would anyone have any advice on how to make sure we are ab…Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Payables, Payments & Cash Management
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IAM upgrade warning: You have other apps using Fusion Applications envs as the Identity ProviderSummary: We are scheduled for the IAM upgrade. Cloud Console shows a warning that says "You have other applications (such as Taleo, CPQ, etc.) using Fusion Applications …Chynna Gibbs 32 views 4 comments 0 points Most recent by Chynna Gibbs Fusion Applications Administration -
How to automatically create purchase order from internally sourced requisitionOur current setup is to create purchase orders for all expense requisitions. However we'd prefer to source expense reqs internally for first depending on the deliver to …
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Requirement to Create Expense Reports on Behalf of Employees Without Delegate AccessHi Team, We are currently working on the Expenses module and have received a business requirement from our customer to allow certain users to create expense reports on b… -
Is it possible to add a hyperlink to the respective expense item ie Client GiftsSummary: Create hyper link on item expense level Content (please ensure you mask any confidential information): We have a requirement to add a hyperlink on the respectiv…
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Allowing Employees to Edit Product Segment on Expense Reports?Summary Product Code is one of the segments of our account numbers. Is it possible to allow employees to edit that one segment without exposing the whole account string?… -
Suppress the "Non Catalog Request" button on the Purchase Requisition ScreenSummary: Suppress the "Non Catalog Request" button on the Purchase Requisition Screen. What are the roles required to Suppress the "Non Catalog Request" button on the Pu…Devisree Madireddy PWC 1 view 0 comments 0 points Started by Devisree Madireddy PWC Payables, Payments & Cash Management
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2 barcodes for 1 itemWould like to setup 2 barcodes for 1 item. Is it possble if we have only product management?
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Expense Report Rejected due to "Invalid supplier"Summary: We have an expense report that is rejected due to "Invalid Supplier". I verified that they are setup under Manage Expense Contingent Worker with a CWR record an…
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Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 37 views 5 comments 0 points Most recent by Rakesh Saila Payables, Payments & Cash Management
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Automatic Revenue recognition over a period of timeSummary Is there a feature available in Project billing where the revenue amount on an billing event be automatically recognized based on the provided number of periods?… -
How to get DFF field in Acknowledge Schedules in spreadsheet from Supplier portalWe have a requirement to pass the DFF value from Acknowledge Schedules spreadsheet from Supplier portal. But the DFF field is not showing in the spreadsheet. Please repl…
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Time Zone Clarification - Server Level vs Legal Entity LevelWe are currently using Oracle Fusion Cloud Applications with multiple Legal Entities and Business Units operating across different geographies. Two of our Legal Entities…Manikanta.Varra 42 views 2 comments 0 points Most recent by Sambit Ranjan Fusion Applications Administration
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Mexico LocalizationSummary: Hi Team, We have localization for Mexico through Sovos. Could you please provide the required configuration in Fusion for Mexico localization. Content (please e…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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REST API to delete tree node value from accounting hierarchySummary: We are using the following REST API to add tree node values to accounting hierarchy. REST API - addValueTreeNode in hierarchy (Doc ID 2783558.1) fndTreeNodeOper…
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Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th…
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What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…