Setup
Discussion List
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How to distinguish invoices for global procurement POSummary: We are using Global Procurement in Fusion now. Here is the case: Requisitioning BU A and Procurement BU B to purchase from external supplier, goods are shipped …User_KD0I8 41 views 2 comments 0 points Most recent by User_KD0I8 Supply Chain Financial Orchestration -
Apply withholding tax on VAT tax for Colombia EntitySummary: We are planning to setup to apply withholding tax on VAT tax for Colombia Entity. But we are unaware of the procedure of configuring withholding tax on VAT tax.…
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Inquiry on Monitoring ESS Jobs in Oracle Fusion EnvironmentSummary: Recently, we encountered a performance issue in our Oracle Fusion environment. After investigation, our SR engineer identified that certain ESS jobs running at …
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How to configure not to calculate tax for specified suppliers?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Journal Category should be same as the Event Type(Transaction type) in AHCS(Accounting Hub) FusionSummary: Can we make Journal Category same as the Event Type(Transaction type) in AHCS(Accounting Hub) in Oracle Fusion. Currently can be the same as the Event Class onl…Himanshu_Parmar827 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Create escheatment SLA rule that looks at the invoice distribution account not the payment accountSummary: Create SLA rule for escheated payments from the invoice distribution account string and not the payment string. Content (please ensure you mask any confidential…Susan Battey 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Is there a way to add Requester to a Payables > Manage Description Rules?We have a requirement to add the Requester to the journal entry description via the Task = Manage Description Rules. Unfortunately, I am not able to find the Requester v…Faith W 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Where do we enter State reportable ID for 1099 in Oracle cloud Supplier setupSummary: Create Supplier ---Income Tax---Enter Taxpayer Country: US Taxpayer ID: Federal reportable Federal Income Tax Type Enable State reportable and where do Enter St…
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Selection of Company segment in Withholding Tax Setup for multiple Legal EntitySummary: Hi Team, We have two legal entity for Japan with Company code as 045 and 401 respectively. Now in the Withholding Tax Rate setup the Company segment is 045 for …
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how do you mark a billable expense in AP in oracle fusionSummary: Any time we make expenses using AP or using expense but a lot of time of this expenses need as billable to final customer in oracle fusion How can make billable… -
How to override initial booking accounting of Multi Period AccountingSummary: Hi Team, We have scenario where the initial bookings of MPA are incorrectly accounted into incorrect accounts. Is there any way to override these initial bookin…Balakrishna S 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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SLA to derive Gain/Loss Account at Expense Report Application against Cash AdvanceSummary: 1. Create Cash Advance - Approbe, send to AP - Accounting OK 2. Validate, Account, and Pay the Payment Request type invoice - Accounting OK 3. Create Expense Re…Kael_Sunstrider 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
mapping set using lookupSummary: The client needs to ensure that users make entries in the correct "cost centers", so we thought about ensuring this correct accounting of entries via the AP sla…Renata Dos Santos 31 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Need to transfer DFF value from AP Invoice Distribution to 'Manage Project Costing' DFF in PFMSummary: We are currently using DFF at AP Distributions level to copy the DFF from PR & PO. However, we are not able to copy the DFF value from AP Distributions DFF to '…
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Can VAT calculations be done in HUB and can we prevent reopening APSummary: We close AP on Bd -2 and then by the time we're going to run these transfer pricing allocations through to the intercompany and then through to AP, AP module is… -
No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 82 views 6 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Subledger Accounting & Accounting Hub
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Multiple input sources of "Invoice Distribution Account" for Payables Mapping SetSummary: We require mapping multiple segments from the Invoice Distribution account as an input to determine a segment output in SLAs Input: SEGMENT 1 - SEGMENT 2 - SEGM…Victor J 71 views 3 comments 2 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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We would like for Fusion to be able to allocate sales tax across multiple locations for a itemSummary: We would like for Fusion to be able to allocate sales tax across multiple locations for a single line item. We are finding that we have a need for this function…
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Defaulting the tax classification code from Tax Rules instead of PO at Invoice Line LevelSummary: We have created Tax Rules to derive specific tax rate from Tax rules instead Purchase Order (PO) based on Invoice Type, Tax rules working as expected and tax ra…Sudhakar Reddy N-Oracle 51 views 5 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Local Currency in specific GL CodeHi All, I would like to know if there is a way to account FCY transactions in Local currency only in some specific GL Codes? Example: Actual : GL CODE 001 Transaction 1 … -
Fixed numbers for GL journal linesSummary: Fixed numbers for GL journal lines Content (please ensure you mask any confidential information): I want the number specified in the spreadsheet to be uploaded …TakahiroSuzuki 21 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Can user print the copy of receipts on Customer Portal?Summary: Can user print the copy of receipts on Customer Portal? Content (please ensure you mask any confidential information): Version (include the version you are usin…Himanshu_Parmar827 21 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections
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how to withdraw intercompany batch at submit/error statusSummary: Need to delete Intercompany batches at New, Error and submit status, as we need to disable manual approval check box for these transaction types in manage inter…Shubham_ACS-Oracle 181 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Payables Code Combination IdentifierSummary: ("Payables Code Combination Identifier"."All" Is null ) is failing on Account Rule for Purchase Receipt Cost. Content (please ensure you mask any confidential i…SRIRAMULA RAJKUMAR 144 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier …
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Audit Expense ReportsHello, Which task allows me to enable and configure audit rules identifying for example the top 10 spenders and policy violators in the past 6 months? because I search o… -
Expense auditDuring an expense audit, the auditor marks an expense item that is missing a receipt and proceeds with completing the audit, allowing the expense report to be short paid…
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offset set on Profile level only, the offset taxes are not calculated correctly on an AP InvoiceSummary: Hey, We noticed that if the flag is set on Profile level only, the offset taxes are not calculated correctly on an AP Invoice. Only when the flag is set on supp…
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Unable to import China Golden Tax Invoices to FusionSummary: What is the process to Import Golden Tax Invoices into Oracle Fusion ( No Golden Tax transaction was found for the VAT invoice.) Content (please ensure you mask…Krupa.B 61 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global