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Discussion List
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We want to start calculating our period end accruals for AP/PO based on the uninvoiced value for PO?Summary: Does anyone else do this, if so is it only possible by using a BIP/OTBI report, or is there another approach possible? We are using only Expense Items and have … -
Page Composer Sandbox changes are not synchronizedIssue: I have created sandbox using Page Composer tool to hide accounting date/ Transaction date on Create/ Edit AR Transaction page. Later, we had removed the condition…CA Nirmal Choudhary 23 views 2 comments 1 point Most recent by Aakash_Vakil Payables, Payments & Cash Management -
Error when reviewing the Review Project Performance via Projects in fusionFacing the error below when opening the review project performance in cloned instance in fusion ERP cloudAbhilash K - Deloitte USI 24 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
Is there an option where the application automatically inactivates the accountsSummary: Is there an option where the application automatically inactivates the accounts if they are dormant for a certain period of time. I have requirement to inactive…
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How to use DFF attributes of data type "Number" in AR SLA as they do not appear on the sourcesSummary: We are trying to split the revenue amount based on the markup amount that we are receiving in a DFF attribute. But DFF attribute with data type "Number" is not …Shreyas Poojary 38 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub
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Import AP Invoices using FBDIDear All, I am trying to import payable invoices using fbdi. The status of the process is ending with successful but not invoices imported. Does anyone have an idea abou…George Mattar 43 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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Is there a feature to download the AR invoice PDFs in bulk?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… -
Import AP Invoices using web service ErpIntegrationServiceDear all, I am trying to load AP invoices using this web service: /fscmService/ErpIntegrationService. But I am countering a retry status from the schedule process, which…George Mattar 12 views 2 comments 0 points Most recent by Arvind Mathivanan Payables, Payments & Cash Management
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Need to create a contact with Revenue share Model like (Turn over Rent) in Lease accounting(Revenue)Summary: In Lease accounting (Revenue) I need to create a contract with Turn over Rent Model (TOR), by creating the contract with agreed percent from revenue, and every …
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Renaming Email notification Text 'Workspace Application'Summary: In Workflow Email notifications at the top notification there is a prominent line at the top that states, 'Access this task in the Workspace Application.' Our r…Najeeb_ACN 22 views 2 comments 0 points Most recent by Kyle Norris Payables, Payments & Cash Management
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Impacts of renaming BUSummary: In the context of an internal re organization we are interested in knowing which are the potential impacts of renaming BUs, except the one already mentioned rel…Anamaria Croitoru 22 views 2 comments 0 points Most recent by Anamaria Croitoru General Ledger & Intercompany
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How long is the audit data kept in the tables?Summary: How long is the audit data kept in the tables? Can they be saved indefinitely or is data in these audit tables deleted from time to time? Content (required): Ho…
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What does Inventory Organization & Inventory Location denotes in Associated Business Entities TaskSummary: Hello Oracle Experts, In the case of PO or Inventory Transfer, what does the Inventory Organization and Location denotes to in the task- Manage Associated Busin…
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Correcting Enterprize Name in Live Fusion SystemSummary: Hi Team, We are looking to correct our Enterprize Name in already live production system. Is there any guideline from Oracle to perform precursive check for cor…Anupam Jain 21 views 2 comments 0 points Most recent by ROOPESH MADAN-Oracle Human Capital Management
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Guidance on Intelligent Document Recognition setup optimisationSummary: Hi. I am just looking for some advice on IDR setup optimization for payables invoices recognition. I have attached our current IDR setup if anyone wants to have…ShailenS 61 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
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Oracle Business Process FlowsHi, I've found this note in Oracle Support which highlights the business processes (L1-3). I'd like to understand if there's any other documents which Oracle has publish…Mig_ph 32 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 21 views 4 comments 0 points Most recent by Helle Hennings-Oracle Reporting and Analytics for ERP
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Setup and Maintenance showing only Goals and Performance for all TasksSummary: Setup and Maintenance showing only Goals and Performance for all Tasks. We have HR instance and implementing the Financials Content (required): Setup and Mainte…Hemant T 32 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany