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Unable to Generate Withholding Tax for Foreign SupplierHi, I have scenario where the entity located in Indonesia. Ledger Currency is IDR Tax Currency is IDR. They have 1 foreign supplier (Country: Singapore) issue invoice in… -
To explore the possibility of enabling the ‘Create Payment’ function to accept negative payment amouIssue: Regarding credit memos, our current approach is to accumulate enough regular invoices to offset the credit memos, enabling us to use the ‘Create Payment’ function… -
FRS Webstudio Workspace HangingI'm not able to open Workspace for Financial Reports ( Tools > Financial Reporting Centre > Task Pane > Open Workspace for Financial Reports). Only thing it shows is a w…Mig_ph 56 views 5 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle General Ledger & Intercompany
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How to check who has locked a user profile in Security Console and also date of changeWe wanted to check whether there is a way to check who has locked/unlocked a user profile in Security Console. Is there any report or functionality present currently whi…
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Where can you capture 'purpose of payment' on AP Payments?Summary: Some of our international payments have asked us to begin capturing the 'purpose of payment' on their payments. Content (please ensure you mask any confidential…Lisa Poore 63 views 3 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Primary Bank ResetSince 24D we've had a number of calls come in from our users to say they are seeing the below error when trying to submit an expense: "EXM-Document payee bank account nu…
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How to integrate « Company Single Sign-On” in our custom spreadsheet for AdjustmentsSummary: For Adjustments, there is currently no spreadsheet allowing bulk import into AR. The current « Create Automatic Billing Adjustment » program is not enough flexi…
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Control for Entering Back Dated Transactions across Fusion FinancialsSummary: We have a request from the customer on a current implementation to control and restrict back dated transaction entry to sysdate + 2 days back. Content (please e…Mirela Sehic Ajdinovic-Oracle 44 views 0 comments 0 points Most recent by Mirela Sehic Ajdinovic-Oracle Receivables & Collections -
SII - VAT Online Spain - Deferred VAT & Reporting Received InvoicesSummary: Are any way to put in Ready status a payment that has an invoice with Cash criteria schemen? Content (please ensure you mask any confidential information): Vers…
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Oracle Fusion default audit data retention periodSummary: The client requires an audit report to track customer banking details, including when they are added, modified, or removed. Therefore, I would like to know for …
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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disabled expense account still showing in P&L reportSummary: GL expense account deactivated/disabled. Content (please ensure you mask any confidential information): We have a GL expense account which was deactivated since…
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How to build a COA extract for all 12 segments to be used for Finance Data WarehouseSummary: We have a requirement to build a COA extract for all 12 segments to be used for Finance Data Warehouse. The objective is to synchronize COA on Oracle into Datab…Gopikrishna-Oracle 1 view 1 comment 0 points Most recent by Cameron Campbell General Ledger & Intercompany
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Is Foxit reader compatible with Oracle Fusion FinancialsSummary: Foxit pdf editor/reader compatibility with Oracle Fusion Financials Content (please ensure you mask any confidential information): We are trying to switch our d…
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How to set validation for MSME vendors to avoid Invoicing which crossed due date of 45 daysHi There is a requirement to set Validation for MSME Vendors, is there any default functionality Oracle provides for this.
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Full Employee Name Not Displayed in Expenses Module – Only First and Last Name VisibleSummary: In the Oracle Fusion Expenses module, the system currently displays only the employee's first and last name in areas such as [e.g., expense reports, AP Invoice,…
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How to add/map data to XML tags for Online VAT Reporting for Spain XML outputSummary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We have a requirement where the client wants to add additional tags to the XML outp… -
EPM last login dateSummary: Im trying to understand if the Last login date in the IDCS console is reliable for all PODS in EPM (ARCS, FINRPT etc). We are looking for a generic date where t…Kyle_morillo 16 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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AR_Errors in Customer Load via 19 sheets FBDISummary: Hi Team, I am in the middle of loading customers using FBDI 19 sheet template and during the preimport I encountered errors related to Contacts and Account Cont…Rahul Kumar Gupta.-Oracle 292 views 6 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Using REST API to Add Attachment in Fixed AssetsHi, experts. I have a requirement to add an attachment while performing a Change Descriptive Details operation on an asset. Does anyone have documentation or guidance on…
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Is it possible to change the derivation of the Accounting String in Expenses?Summary: Hi, Currently the accounting string for a selected expense type is being derived from the expense default account for that employee, with the account segment on…
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Import geography data once it is enabled alreadySummary: Hi Team, wanted to check if we can import geography data once it is enabled already? Currently the geography was enabled manually but the hierarchy did not have…Pasyanthi 11 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany