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In Cxml Inbound Invoice format, where does the GL account combination come from?Summary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. How ado we get GL account combination ? Content (please ensure you mask any confi…Eswar Aaku 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Remove Implementation roles for FAWService_APPID, FAWService and FUSION_APPS_GRC_APPID userSummary: Users want to know if the following roles can be removed from FAWService_APPID, FAWService and FUSION_APPS_GRC_APPID user ids if they are not using GRC feature …
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To Hide the "Edit Distributions" task by using SandboxHello, Team. In the Manage Transactions Screen, the user wants to hide the 'Edit Distributions' option under Actions Item. Navigation to this screen-->Receivables-->Bill…Venkateswari 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Under scheduled processes can process names be marked as favourites for easier identification?In drop down under scheduled processes can processes be marked as favorites so that those processes should appear in drop down options for quick access and easy identifi…Jiten Jataniya 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Financials – General (READ ONLY) -
General Ledger Auto ReversalSummary: Specify ledger options have LOV's for Journal Reversal Criteria Set and is enabled for option Run AutoReverse after open period. Currently when user open's the …Ashish Tralsawala 12 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Accounting Data Archive and Purge Retention Policy periodSummary: Just wanted to clarify on the retention policy for Account Data Archiving and Purging. This feature has yet to be enabled in our system and our concerns are reg…Mira Dela Cruz 11 views 1 comment 0 points Most recent by Anisha singh-Oracle Financials – General (READ ONLY)
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How can we expense out the existing assets?Summary: How can we expense out the existing assets, the truncations is demolition? The requirements is to reclass the asset to expense and stop the depreciation process…
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Portugal SAFT PT reportHi Team, We are going through the document i.e., Oracle ERP Cloud Certification for Portugal and we need to understand if Address format definition is mandatory step for…
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global search for financials not workingSummary: Has anyone been successful in getting the global search function to work for financials? Content (required): We have implemented global search, but no matter wh…Alex Glose 71 views 3 comments 0 points Most recent by Avery Millar Financials – General (READ ONLY) -
Is it Possible to Add a New Column in Inventory Management --> Counts --> Record Count Sequences ?Summary: We have a Requirement from Client, Who is willing to Add Additional Column along with the Existing Column as mentioned in the Screenshot. Please guide the steps…
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How to modify the AtkHomePageWelcome default page?We have a requirement to modify the default page that appears post login "AtkHomePageWelcome" to add Company News and Event information as well as provide a mechanism to… -
Existing Customer Details update using FBDI-19 SheetsHow to Update the Following Existing Customers Fields Using FBDI-19 Template. Account Level: Communication -Account Contacts -Contact Points -Account contact Responsibil…Suresh Madaparthi 83 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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In Quality Management, for 'Similar Issue' Task Supplier and Customer Column names are not visibleSummary: Navigation: Supply Chain Execution —> Quality Management —> Open Issues by Severity (High) —> Click on any issue and select Similar issue icon. Supplier and Cus…
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How to delete chart of accountsSummary: How to delete chart of accounts Content (please ensure you mask any confidential information): Hi All, Is there anyway to delete Chart Of Accounts which is wron…Venkatesan 25 views 1 comment 0 points Most recent by Andreea Brem-Oracle Financials – General (READ ONLY)
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FDG - How to inform the tag "ObsCont" in XML for fiscal documentHi, good morning. I am trying to input the information about the tag "ObsCont" in XML of Fiscal Document. I tryed to inform the "Additional Taxpayer Information" in FDG …
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Object Keys for Financials in Deep LinksSummary: Object Keys for Deep Links in Financials and how to make them dynamic Content (please ensure you mask any confidential information): 1. Please be kind enough to…Sheneli98 7 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Financials – General (READ ONLY)
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Crea y Crece Law (Spanish)Summary: How can I enter a duplicate Payables invoice to multiple periods, matching the invoice information sent by the Supplier to the tax authorities?s Content (please…Yinka Z Abiri-Oracle 11 views 2 comments 0 points Most recent by Yinka Z Abiri-Oracle Payables, Payments & Cash Management
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What modules are affected by currency rounding rules?We want to create a rounding rule so that when we split expenses across different accounts, we don't have to manually calculate how much goes to each account in order fo…
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REST API to read Cross Validation RulesSummary: Need to know the REST/SOAP API's that can be used to read Oracle cross validation rules. Content (please ensure you mask any confidential information): We are i…
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Is there a table or UI page that lists sender email addresses for all modules?Summary: I am trying to determine what custom sender (from, replyto) email addresses have been set up for the various modules in Oracle Fusion. Is there one table that c…David Hudson 1 view 2 comments 0 points Most recent by David Hudson Fusion Applications Administration
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Need to automatically end date an User in ERP Cloud ( HCM not in scope ) as it was in EBS before?In EBS, there was an effective end date for users, but in ERP Cloud, there is no provision to specify an end date. Therefore, if a user's contract finishes, they would h…Sandeep Nayak-Oracle 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Financials – General (READ ONLY) -
PO PDF in Gabon languageSummary: Hi All, Is there any documentation available on how to raise a purchase order PDF in Gabon Language? Thanks Content (please ensure you mask any confidential inf…
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PO PDF in Senegal LanguageSummary: Hi All, Is there any documentation available on how to raise a purchase order PDF in Senegal Language? Thanks Content (please ensure you mask any confidential i…
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PO PDF in Togo languageSummary: Hi All, Is there any documentation available on how to raise a purchase order in Togo Language? Thanks Content (please ensure you mask any confidential informat…
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Does Oracle Support Purchase Order in Benin LanguageSummary: Hi All, Does Oracle support Purchase Order in Benin Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential info…
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does oracle support purchase order in Portugal languageSummary: Hi All, Does Oracle support Purchase Order in Portugal Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential i…
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Does Oracle support Purchase Order in Luxembourg Language?Summary: Hi All, Does Oracle support Purchase Order in Luxembourg Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential…
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Does Oracle support Purchase Order in Italian Language ?Summary: Hi All, Does Oracle support Purchase Order in Italian Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential in…
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PO PrintSummary: Hi All, Please provide documents/inputs regarding PO PDF in regional language in Oracle cloud. Content (please ensure you mask any confidential information): Ve…
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Can we create separate setup and maintenance for manage daily ratesCan we create separate setup and maintenance for manage daily ratessujash.saha 1 view 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany