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Discussion List
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What is missing in the Min-Max Supplier setup, and why is a Purchase Requisition not being created?In Product Management Information > Manage Items > Planning, the following settings have been configured: Inventory Planning Method: Min-Max Planning Replenishment Type:…Rita Mesquita Gabriel 293 views 5 comments 0 points Most recent by Supra Bharathi M Supply Chain Orchestration -
How to create AP Invoice when SCFO flow is stuck “in progress” even after AR invoice is generatedProblem: Below are the facts of the issue: Internal Transfer happened between two BU (User has Transfer Order Number) The FOS flow line status is having status as "in pr…CA Nirmal Choudhary 115 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it… -
Physical Inventory after Fully MatchedSummary: Physical Inventory Content (please ensure you mask any confidential information): We are in the testing / reviewing stages of utilizing the manage physical inve…
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While scheduling a job, how to have the date parameters incremented in each runHow to set the date parameters to increment automatically in each run while scheduling the job. Job Date parameters example: 'PO creation Date From' and 'PO creation Dat…Gayathri Satyala 230 views 2 comments 0 points Most recent by Sri Sai Kiran Tekumudi Supply Chain Orchestration
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Does Fusion provide the budget check API/Interface for third party?Summary: Does Fusion provide the budget check API/Interface for third party? Content (please ensure you mask any confidential information): We enable the project budget …
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How the Fixed Asset module knows that proceed of sales? when retire an asset any field?Summary: how the FA module knows that the proceeds for the sale was $10k. Is there a field to enter this in when I go to retire the asset? What does this work flow look …
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How to add BIC field when supplier adding bank accountWhen supplier users are trying adding bank account to supplier, they can search for bank branch by adding the field 'BIC Code' to the Advance Search function. However, t…PASALA SATEESH REDDY 41 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Parent/guest Portal access failures after Release 26.4.1.2Some institutions have reported parent/guest Portal access failures after Release 26.4.1.2. The affected institutions use institutional SSO for guests with Enable Guest …Alexander Thompson 326 views 10 comments 0 points Most recent by Rafi Hartounian Student Financial Aid -
Fixed Column Width on Forms 2.0Hi, sorry it sound like a supid question. On a Webform (Version 2.0) I would like to have that the Headercolumn for the rows has a fixed width. It is automatically getti…
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Oracle Fusion Expenses – Terms and Agreements Acknowledgement Frequency and Mobile ConfigurationsSummary: We are reviewing the Terms and Agreements acknowledgement functionality in Oracle Fusion Expenses. Currently, the standard functionality requires employees to a…
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Expense Mobile GL Override, Mileage Integration and Policy MessagesSummary: We would like to understand the standard functionality for the following requirements: Mobile GL Account: On Web, users can see/modify the complete GL account c…
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Handling Prepaid Card Funds in Oracle Fusion ExpensesSummary: The business is considering providing employees with funds for business expenses through a prepaid card. The card would be loaded with an approved amount, which…
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Offsetting unpaid amount for payment request invoice typeSummary: Credit Card issuer payment request has been partially paid for and user has confirmed that they no longer require to pay for the remaining amount. We are aware …Mira Dela Cruz 17 views 4 comments 0 points Most recent by Ricardo Payables, Payments & Cash Management
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Expenses 26C Email receipt submission with Classic UISummary: Has anyone successfully enabled email-based receipt submission / expense creation in 26C while continuing to use the Classic Expenses UI, without moving to full…
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…Abdelrhman Samy 192 views 3 comments 0 points Most recent by Ramanjaneyareddy Receivables & Collections
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Invoice Numbers not showing up against POs in invoice column in Supplier portalSummary: Created Invoices against PO in Supplier Portal, but Invoice Numbers not showing up against POs in invoice column. Invoice validated. Content (please ensure you …Gopinadh Vipparla 10 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management