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Discussion List
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Host-to-host payment to the bankWe have a requirement for host-to-host payment to the bank in Oracle Fusion. Does Oracle Fusion provide a feature that can be used to fulfill this requirement?Andika Kurniawan 461 views 2 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management -
Does Google Sheets Support Smart View Multi Grid Connections?Summary: Google Sheets Smart View with Multi Grid Content (please ensure you mask any confidential information): We use multi grid connections extensively (refresh selec… -
Approval for over-receipting against POPO quantity - £100 Goods Receipt quantity - £150 For any over receipting situation like above, client wants to generate an approval workflow such that their line manager…Pankaj N Sharma 11 views 3 comments 0 points Most recent by Pankaj N Sharma Fusion Applications Administration
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AP Invoice Errored in Transaction Control but Invoice Status is stuck in initiated.Created an AP Invoice to test the approval workflow. Expected approval status of the invoice is Rejected, because it errored in the Transaction Control, but the status i…Neil Anthony 32 views 7 comments 0 points Most recent by Chandrasen Mahadoo Payables, Payments & Cash Management
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SLA rules are not working for Withholding taxSummary: We have Created SLA rules on Withholding tax accounting class to fetch two segments PGA and Product from Invoice Distribution Account (Item Expense). Created SL…Santhosh kumar Munagapati 125 views 11 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…Evelyn Libatter 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal.Summary: How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal. Content (please ensure you mask any confidential information): We have 5 tax clas…
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use variable in user defined formula in project costingSummary: Need to use a variable in a user defined formula with the source being the task owning organisation name Content (please ensure you mask any confidential inform…Chris van de Graaf Perth WA 11 views 6 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How to restrict only Weblock using Loaction based access controlSummary: Webclock application needs to be accessed by the employees when they are in office network only. Can we restrict Webclock using Location Based Access Control. C…
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Expense Report Policies Rate in Always in USDHi, We need to control our expense policies always in USD, but the Business Unit currency and the employee's expense currency will never be in USD. For example BU curren…
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the invoice received date and Good received date parameters to be shown directlySummary: Hello Is there any possible way to make the field invoice received date to show the fields directly at header level with no need to click show more to be shown?…Rawan El Nemr 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Report to Identify all Team Members who have Coded in APSummary: We are trying to free up licensure in ERP and need to remove people who are not a part of AP or no longer coding invoices for thier departments. Is there a way …THawkins_LGI 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…Yara Ibrahim-Oracle 41 views 8 comments 0 points Most recent by Remigious Payables, Payments & Cash Management
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AR transaction numbering not tying back in SCFO when document sequence number is being usedSummary: In AR we are using "Copy Document Sequence number as the Transaction number" . When we are importing the AR invoice for SCFO we are unable to see the updated tr… -
Tax Only Invoice for 0% Tax RateHello, I have a Business requirement to create a Tax Only Invoice in Payables with a value but for 0% Tax Rate. I have just received confirmation from Oracle SR that thi…
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Fusion migration toolHi all client application is using almost all Fusion Modules (Sales, Service, HCM, ERP, SCM etc.). To migrate, we use also the migration tool (https://docs.oracle.com/en…Luca Angheben 42 views 3 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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How to keep the 0 in front of the numbers in an AR invoice line DFF under ATTRIBUTE_NUMBER1?Summary: System automatically removes 0 for any number with 0 at the front saved under the AR Invoice line level DFF under ATTRIBUTE_NUMER1 Number wanted in AR Invoice l…bengquestion 1 view 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Get Supplier bank account at profile level from address levelSummary: Get Supplier bank account at profile level from address level Content (required): Is there any API where I can move a supplier bank account from address level t…RahulJain-Oracle 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? https://us…Gifty V 71 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Steps to enable and perform Project Specific Transfer order across BUsDear Community, Our client has a requirement to transfer inventory across BUs along with capturing projects information (Project, Task, Expenditure etc.). Initially i st…
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How to Restrict the First Party Register Number Oracle Fusion Header filed Screenshot attachedSummary: Summary: Hi Team, We have a requirement to restrict the First Part Register Number at the Oracle Fusion Header level. Currently, both PAN and GST numbers are be…Karthickraja Kannan 21 views 2 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Is there a way to extract the information regarding the Overflow Check Numbers in Oracle?Auditors needing to see the Overflow check numbers and I could not find any reports that can do fetch that information. Any reference or pointers will be greatly appreci…Kay 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How to upload Attachments to Fixed assets using ERP Object Attachments SOAP Request?Goal: Trying to upload attachments for fixed assets using SOAP API I am trying to upload attachments to fixed assets in Oracle ERP by following the SOAP request in the O…User_E22UI 83 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Fixed Assets Attachments to different assets as batchesHi Team, Would be possible to upload batches of registrations copies in Oracle to multiple fixed assets as attachments. Is there any way to upload batches of registratio…Sudhakar Bavireddy 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets