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Discussion List
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How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten… -
Important updates to Oracle SFP Administration Community Toolkit (SACT)The SFP Administration Community Toolkit (SACT) offers a community-driven toolkit for everyday use by professionals that work with Oracle SFP. The toolkit is comprised o…Paul L Koch-Support-Oracle 1.1K views 12 comments 1 point Most recent by Paul L Koch-Support-Oracle Student Financial Aid
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How to update sub inventory on Planned PR lines which are released from Supply PlanningWe have added as per your suggestion. As of now I am not using any condition to derive Sub-Inventory, Its Directly hardcoded to 'EXCEPTION' But still not able to view/de…
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ProjectStatusNotificationApproval not sending notification for CompleteSummary: ProjectStatusNotificationApproval not sending notification for Complete Content (please ensure you mask any confidential information): ProjectStatusNotification…
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Receiving Errors For 'Review and Submit Accounting Configuration' JobWhen attempting to run the 'Review and Submit Accounting Configuration' process in a lower environment for post-refresh tasks we are receiving errors. We run this proces…
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Talent profiles - content section for person profileSummary: hi All , We are trying to capture previous employment details via Talent Profiles in skills and education, but we have the same section in Career site as well (…
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how can i see the AI agent instance ran through REST API from external system?Summary: How can i see the AI agent instances in fusion which ran/triggered through REST API from external system. Content (please ensure you mask any confidential infor…
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Is Manage Invoice Options >Payment Request - Payment Priority an auditable fieldWe made a change to Payment Request - Payment Priority in Manage Invoice Options but this was not reflected in the audit logs. I cannot see the payment priority as an au… -
I'm trying to overwrite the Cost Center in Expense Report but I'm getting errorSummary: Hi all, Just want to check if you were able to update the cost center on an employee Expense Report? When I tried to update the cost center while creating an ex…
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Vacation Rule created but is not showing in Employee Vacation And Delegation Rules ReportSummary: We assigned a user with custom role with the role BPM Worklist Internal Role and grant the privilege of Run BPM Workflow Reports as well. We can access the Vaca…Jessika Hans 13 views 3 comments 0 points Most recent by Jessika Hans Fusion Applications Administration
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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Unable to access Form 1042-S_ Fusion Payables KB101302 white paperHi Team, There is a white paper published in the below KB article. but when I try to access that white paper get the below error. Form 1042-S_ Fusion Payables KB101302 E…Swapnil_Mangnalikar 14 views 0 comments 0 points Started by Swapnil_Mangnalikar Payables, Payments & Cash Management
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Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDISummary: Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDI The requirement is that we do not want tax to be calculated…
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How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?
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Ability restrict the employee to update (OR) add new bank account at Manage bank accounts pageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MTN Description (Required): We have a…
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 32 views 2 comments 0 points Most recent by Anumakonda Lavanya Payables, Payments & Cash Management
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Enable inbound supplier invoice integration using cXML (InvoiceDetailRequest) format through OSNHello All, We have a requirement where a supplier wants to send invoices to Oracle Fusion using the cXML format. However, the supplier does not want to use Oracle Busine…
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1Feature like, LOVs of Oracle Support teams/SMEs available to tag while raising CCC queries.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): There are occ…
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Enable Audit Rules Based on Expense TemplatesSummary: We have a business use case where we would like to enabled Audit only for 1 Template and Not for other templates (Containing word BGTI). We have below mentioned…