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Discussion List
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Approach to enable Shared Services Accounts Receivables for certain functionsSummary: An approach for delivering the functionality to allow Shared Services Accounts Receivable to reject and return invoice and credit note requests that are not com…Bhavish Kumar B 12 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Created a New Context Field for Receivable, but I cannot generate AutoInvoice LinesSummary: I created a new Context Flex Field for Receivable, but I cannot generate AutoInvoice Lines (Transaction Source Manual Import). The error show in the log file is…
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duplicate an AR Invoice of different Legal Entity in Oracle FusionSummary: Hi Team, Can someone please advise if it is feasible to duplicate an AR Invoice of different Legal Entity in Oracle Fusion? Cause currently we are receiving - '…
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how to update supplier profile details through FBDI in oracle fusionSummary: My requirement is to update Tax Classification Code through FBDI in supplier profile details in supplier. Content (please ensure you mask any confidential infor…
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what previlege is neeeded to all process scheduele menu itemSummary: WE have created custom employee role with basic access and created custom ess monitor role. but now we do not see the "process monitor" option in tools. Content…
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Rejection Description: Inconsistent business unit informationSummary: We have 3 expense reports that are in Ready for Payment status that are stuck in the Review Rejected Expense Reports and Cash Advances queue with a reason of "I…
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IDR required to process only PDF documentsSummary: Suppliers send invoice images to the internal supplier email address, which automatically forwards them to the IDR email address, triggering the creation of IDR…Sathish Boda 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…Divya Choudhary 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Legislative Update for Norway SAF-T 25ASummary: Hi Team, As part of 25A patch release we have new feature in the section "Regional Compliance & Reporting" ie.., Legislative Update for Norway SAF-T. As part of…
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Mass Transfer of Assets Error in ADFI SpreadsheetAfter trying to upload the adfi file when transferring assets in spreadsheet, I am getting these two errors, in addition to the row status saying, "insert failed".
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In User Lasy Activity details report some system users are coming along with the real usersSummary: We have developed a custom report to get the user last activity details.The report is giving system users data along with Real users , we are unable to identify…Bhavna Sharma-Oracle 32 views 5 comments 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration
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DFF and attachments in Cash Advance approval notificationHi All, We have created a DFF to capture an additional information but when the manager reviews the cash advance while approving it, he is not able to see the informatio… -
Bank Account Name changeSummary The request is to modify the bank account namesContent We have requested to change the bank account names in Fusion. Ex: Current name - Proposed Name XXXXX - YYY…Suneel.M 164 views 7 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Error when testing Identity providerSummary: Once we setup the new metadata file to setup a new certificate, when I go to test I get this error. Any idea how to resolve? Content (please ensure you mask any… -
Expense audit by employee jobSummary: We've expense audit selection rules as below. Threshold amount more than 500USD Expense item date more than 120days Policy violated expenses. Now,Business wants…
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Are there any updates to form 1099?Summary: Are there any updates to form 1099 that we need to complete for 2024 to 2025? Content (please ensure you mask any confidential information): Version (include th…
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Data retention policy Oracle FusionWe have an ask for Audit (Risk) internally about the data retention policy Oracle has on its Fusion ERP/HCM Applicaiton suite. Especially on things like attached invoice…
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1099 Invoice ExceptionReport, We are facing issue with replacing StandardLOV with Custome LovSummary: Hi Team, 1099 Invoice ExceptionReport, We are facing issue with replacing Standard LOV with Custome LOVs, We were uanble to modify the parameters, if anyone has…RamaKanakala 1 view 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How to separate assets by DepartmentSummary: Client currently has two people that add and maintain all assets. To-Be business process is to have departments do all transactions and the two people will be a… -
Navigation Path for Managing and Creating Context Values in Oracle Fusion CloudHello, I am looking for the correct navigation path to create and manage a Context Value in Oracle Fusion Cloud. Currently, I am following this navigation path: Setup an…
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Unable to add Project information to Itemization in Expense Item through REST APISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Delinquencies total count and customer wise count mismatch in Manage Resources windowSummary: The delinquency total count and the customer-wise count for assigned customers in the Manage Resource window of the Advanced Collections module are inconsistent…Fredrick Ignatius 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Secure Project Statuses names by project unit or project typeSummary: Hi, We have a business requirement to Secure Project Statuses names by project unit or project type. Current system behavior as we can see is that, in "Manage P…
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Can import AR invoice via Manage AutoInvoice Lines directly?Summary: Normally, we import AR invoice via FBDI but it is time-consuming due to multiple steps for the user. Is it possible to import AR invoice via Manage AutoInvoice …
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Intercompany invoice created in receivable status not updated in intercompany moduleSummary: I have created an intercompany invoice. For which invoice has been created in AR Receivables and while transfer it to payable its shows no AR invoice has been c…Harshit Garg 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How many asset transfer we can do at a time through "Transfer Assets in Spreadsheet"How many assets transfer we can do at a time through "Transfer Assets in Spreadsheet", as we are facing timeout error while transferring the more than 2000 assets. Kindl…