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Discussion List
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How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 1.4K views 14 comments 0 points Most recent by User_0NU7V Payables, Payments & Cash Management -
Is there a deep link for Expenses applicationSummary: Hi all, I am trying to ascertain if there is a deep link that will open to the Expenses application homepage aka the application that opens via nav path: Oracle…
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Original Start Date of Long-Term Trip auto fillIs it possible to auto fill the Original Start Date of Long-Term Trip with the start date within an expense report?
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Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu… -
Fusion clawWhat is fusion claw? Does anyone share documents and overview with references?Chaitanya KM 826 views 5 comments 0 points Most recent by Bryan Kennerley Fusion Applications Administration
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26.10 EPM Fixed Issues and Considerations missing in KB33177Summary: 26.10 EPM Fixed Issues and Considerations missing in KB33177. Let us know when the document has been updated with 26.10 EPM Fixed Issues and Considerations Cont…
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Front end validations for mandatory fields in ADFDI spreadsheetSummary: ADFDI spreadsheet currently does not perform front end validation for mandatory fields, including descriptive Flexfields marked as required, Validation for mand…Krupa 19 views 2 comments 0 points Most recent by David Wright - More4apps Payables, Payments & Cash Management
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How to restrict debit memo by user level?Summary: I want to restrict the Debit memo creation access for User A. Content (please ensure you mask any confidential information): Version (include the version you ar…
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Oracle Fusion Assets Retirement BPM Spreadsheet Approval - BPEL_TASK_40003 / NO_RULES_FILE ErrorHi Team, We are attempting to configure a custom approval workflow for Oracle Fusion Fixed Assets Retirement Approval using the Manage Workflow Rules in Spreadsheet func… -
Unable to read or view attachment for some expense report via Print preview with attachments optionSummary: Hello Team, Please help address issue when viewing the downloaded attachments via Print preview with attachments option. Since for some expense reports, it's wo…
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Doubt related to Supply Chain OrchestrationI was having following question in my certification exam can anyone help me find correct answer and explain the answer with justification Question: Which two business pr… -
94DFF Defaulting capabilities using SQLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Metro Nashville Description (Required… -
Sorting of the resources in the project resource list by resource formatSummary: When we want to add a resource to a project or tsk as part of project budget/project forecast the resources for the relevant planning resource breakdown structu…Chris van de Graaf Perth WA 12 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…Christian Roxas - PWC 10 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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How to Disable AP Invoice Approval Email Notifications for a Specific Email Address?Summary: Hi Everyone, Is there a way to disable or suppress **AP Invoice Approval email notifications** that are currently being sent to the following shared mailbox? **…sreekar7745 36 views 2 comments 0 points Most recent by sreekar7745 Payables, Payments & Cash Management
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How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?
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Manage Summary Revenue Screen does Not Consistently Populate Budget RevenueSummary: Manage Summary Revenue Screen does Not Consistently Populate Budget Revenue. We mistakenly created Invoice in Oct-26 instead of sep-26 but later we cancelled th…
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Restrict Manage Delegates Access to Specific UsersSummary: We have a requirement to restrict access to the Manage Delegates task for employees. Manage Delegates option is available under Me > Expenses > Travel and Expen… -
How to show balance amount for Employee Expense Annual rate policySummary: Example : we defined annual rate limit of RS10000 for expense item- Dental User raised expense for INR 6000 and approved . In the next expense, we want to show …
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Bulk update on posted assets descriptive detailsIs there an ADFdi or FBDI template that we can use to bulk update posted assets for serial numbers and other descriptive details? Thanks.
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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 …