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Create Fusion AP invoice (either from AP or Supplier Portal) with multiple PO based receipt linesHello Team, When we try to create Fusion AP invoice (either from AP or Supplier portal), the user must select multiple lines under the same receipt while matching it to …Sreenivasula Reddy Kona-Oracle 2 views 0 comments 0 points Started by Sreenivasula Reddy Kona-Oracle Payables, Payments & Cash Management -
How Contract Import Management Can Be Automated Using OIC (Instead of Manual Upload)Summary: Enterprise Contract (Procurement) Import Management is automated via OIC, which receives contract data, transforms it into Import Management– compliant format, …Raviteja Dasari 3 views 1 comment 0 points Most recent by Raviteja Dasari Fusion Applications Administration -
Is there any way to automate adding privileges to the roles in fusion cloudIs there any way to automate adding privileges to the roles in fusion cloud
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.4K views 27 comments 1 point Most recent by Tim Jespersson-Oracle Payables, Payments & Cash Management
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Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 171 views 6 comments 1 point Most recent by Rakesh Goud Bongani-Oracle Payables, Payments & Cash Management
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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Oracle Expense Integration with travel booking systemSummary: We have requirement to integrate with 3rd party system for the travel booking. We need possible integration approaches for the employee master data, expenses re…
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How to add lookup values on the meal type deduction dropdown when adding deduction detailsSummary: Oracle has 3 standard values in every meal type deduction which are Include in rate, Free & Expense. Our client wants another value that should be available in …
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Segment value security restriction for cost center works on Core HR and Payroll module?We have a requirement to restrict the cost centers in the 'costing of position' task. Can we achieve it by enabling segment value security? segment value security restri…Sanskrati Borade 3 views 1 comment 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany
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1Standard REST API to Discover SCM Business Events (Similar to ERP Business Events API)In our current project, we are implementing integrations between Oracle Fusion ERP/SCM and Oracle Integration Cloud (OIC) using an event-driven approach. As part of this…KOLLURU SRAVANI 2 views 0 comments 1 point Started by KOLLURU SRAVANI Idea Lab – Visual Builder Studio
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Exported Report shows Report name for excel tabs instead of 'Pages' member namesIn Financial Reporting, when we export a Report to Excel, the dimension members selected in the 'Pages' section of the Financial Reporting web studio are exported to sep…
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Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the…User_2025-02-05-01-51-17-123 656 views 5 comments 1 point Most recent by Boying Receivables & Collections -
What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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Not able to load departments through Spread SheetSummary: The complete user key for the OrgInformation object wasn't supplied. You need to supply values for all user key columns: Classification Name,Context Code,Organi…
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Payment currency field needs to be editable in AP invoice which is coming from IntercompanySummary: Payment currency field needs to be editable in AP invoice which is coming from Intercompany Content (please ensure you mask any confidential information): For A…Yogi Gopinath-Oracle 3 views 0 comments 0 points Started by Yogi Gopinath-Oracle Payables, Payments & Cash Management
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Account rule not appearing in Subledger journal entry rule setSummary: Hi Team, we have a requirement that when assets are coming from Project source the depreciation expense account should default to '000' for one of the segments.…
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Unable to set Project attributes mandatory in AP invoice line based on Distribution CombinationSummary: We are trying to set Project attributes (project number, Task Number, Expenditure Item Date, Expenditure Type, Expenditure Organization, Contract Number, Fundin…
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbres with No Validation (allowing Duplicate Registrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…Oliver Lemaire 20 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…