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Discussion List
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…Jagjit Singh Arora 11 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Tax & Global -
Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …
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Why user's activities of creating ap invoice is not in Audit Report?Summary The user created an invoice or other records of invoice operations are not on the Audit Report. Is there any report that shows all the additions, deletions and c…
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Reassigning Approvals for Terminated EmployeesSummary: For end dated or termed employees, if they are part of any approval process how the approvals can be reassigned to the any other approver in Bulk? Step by Step …Anitha P 57 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Ability to retrieve bank account updates from Audit table rest apiSummary: I would like to use the rest api to retrieve the Audit table entries for the Supplier bank accounts: Content (please ensure you mask any confidential informatio…Michael Preston 23 views 2 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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WorkPlan template not available in LOV on Oracle Proposal while creating PEM projectSummary: Hello Experts, In Fusion Cloud, As part of Product development life cycle, We can create a project from Proposal screen ( under Concept Design / Innovation Mana…Navya Krishna Yarlagadda 42 views 6 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
How to Edit the Expense Approval Notification Report TemplateSummary: We are trying to include concatenated segment string for each expense item Content (required): Hi, We are trying to include concatenated segment string for each… -
Not Able to Export Groups in OCI My ServicesSummary: Not Able to Export Groups in My Services Content (please ensure you mask any confidential information): Not Able to Export Groups in My Services. Any ideas how … -
Revenue Recognition based on Ship Confirm DateHi, Is there a functionality in Oracle Cloud Receivables to be able to recognize revenue based on the Ship Confirm date. We created the rule to assign the Revenue Contin…
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Receivables Inquiry roles can't see the BUHello i have created a role custome receivables inquiry and created a user and assigned this user to this role in the data access set i gave this role the BU assignment … -
Expenses: How to delete a cash advance that was imported with a paid status?Summary: How to cancel or delete a cash advance that was imported with a paid status? Content (please ensure you mask any confidential information): We uploaded cash adv…
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Attachment not showing after file has downloadedSummary: Downloading print preview with attachment. When I save the file to location the attachment has no image. Just a blank page with the image name on it. It doesn't…
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overbilling options on payables invoicesSummary: As per the R12 version and doc, overbilling options on payables invoices from here: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T366808.htm "To p…
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System Standard LookupSummary: Hello community, in order to report some specific transactions, we need to enable a lookup in ORA_JEES_COMMUNICATION_TYPE, althought we are able to see this loo…arin innovation 32 views 4 comments 0 points Most recent by arin innovation Receivables & Collections
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Is there a process to upload Fusion user and assign roles to them?We have about 100 users that we need to create and assign roles to in Oracle fusion. We want to know if there is some spreadsheet upload process that is present for this…Amit Dey 33 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Bulgaria time zoneSummary: Which time zone can we use for our Bulgaria plant? Bulgaria or sofia is not within the list for fusion regional settings. Content (please ensure you mask any co…Şerife 11 views 4 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Upgrading from Oracle EPM Standard to EPM Enterprise Cloud Service for modules InstructionsBelow is the document available for the migration which doesn't provide any steps as such except for FCCS. Please confirm on the steps if it is only exporting and import…Shilpa Char 61 views 4 comments 0 points Most recent by Archana Umesh-Oracle EPM Platform and Freeform
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Sales Orders Going on Pending Credit ReviewOur current situation is that any time we do a sales order revision on a sales order, that has been previously released from credit hold, that sales order goes back into…Chris Arbon 21 views 1 comment 0 points Most recent by Arpita Mukherjee-Oracle Supply Chain Orchestration
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can we transfer attachments from AR/AP module to GL moduleHi, Is there a way by which attachments from AR/AP module (attached in AR transaction/AP Invoice) can be transferred to GL module (Journals page)? so that we can view th…Priyanka Kavadi 21 views 2 comments 1 point Most recent by Priyanka Kavadi Subledger Accounting & Accounting Hub
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Can LOV items be deleted?that comes when we use apply project button on expense line to apply projecCan LOV items be deleted / or be removed when project is end dated ?, that comes when we use apply project button on expense line to apply project & Task to multiple lin…
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Custom role to access - Tools-Import Management. What role or priviledge to assignSummary: We want to create custom role to access Tools-Import Management only. What is the role or priviledge to choose. Content (please ensure you mask any confidential…
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Expense report cannot be created due to missing employee informationAfter I set up the Expenses module, When I log in as a user who has the Employee role and click Create Expense Report from the Expenses tab, as shown in the image, "Empl…
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Manage Receipt Classes and Methods Export csv missing ORA_AP/AR NettingHello Experts, We are setting up the netting functionality and are attempting to migrate the ORA_AP/AR Netting Remittance bank accounts to Production via csv. However, t… -
Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…Dennis CY Wong 357 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management
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Expense type Enables DFF in TemplateSummary: We have multiple expense templates. One of these templates contains company travel Expense Types (airfare, Hotel, Car Rental) only. These expense types are not …
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Is there any roadmap to bring the recurring journal functionality in future releases.Summary: It was mentioned in the below idea that the feature will be available in 24c. How to automate entry and creation of recurring journals WITHOUT using ADFDI and A…Anitha P 21 views 1 comment 1 point Most recent by Andreea Brem-Oracle General Ledger & Intercompany