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Discussion List
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How to update Orijinal Cost of an asset with using adjustment FBDI for tax book?Summary: How to update Orijinal Cost of an asset with using adjustment FBDI for tax book? Content (please ensure you mask any confidential information): We want to updat… -
AR Invoices - > View Accounting REST/SOAP API'sSummary: Hi Team, I need to get the details of Journal batch and Journal details created for an AR Invoice which are under Invoices - > View Accounting. Tried to check A…PrasadN 12 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Corporate Card New File formatSummary: Is it possible to create a new file format for an inbound corporate credit card program? The type of Visa defaults to VCF4, but we have a request to use the sam…
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How to make US1099 report to be emailed to Vendor?Summary: Content (please ensure you mask any confidential information): Is there a way to email US 1099 to the email addresses on file? User has run this in excel and .p…Vikram_Patel 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible/allowed to mass update Receivable Document Sequence Setup?Summary: Using configuration package from FSM UI, i’m able to mass upload new receivable document sequence. However, when trying to update existing sequences (example: w…
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How to restrict Duplicate DUNS Number for CustomerDears i have a request while creating customers in mass how can i prevent such mistake ? How to restrict Duplicate DUNS Number for Customer RegardsMickel.Rmeily 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to create an URL to download file attachment in a Invoice?Summary: we want to report the invoice in FDI (Fusion Data Intelligence) and users want to see the file attachments of an Invoice and download them from FDI itself, how …Phani_Srikantam 234 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Do we have any REST/SOAP API to Get/create/update Country Code,Language Code and Phone Country CodesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…AseefShaik 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Best approach to upload customer contactSummary: Best approach to upload customer contact Content (please ensure you mask any confidential information): HI, currently we have more than 4000 customers and we ne…Taraka Ram-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Linking Ship to to the bill to site using spreadsheetSummary: I need to link the ship-to sites to the bill -to sites for customers load through FBDI. I was trying to using the Spreadsheet to do this. But in the spreadsheet…
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Bell NotificationWe notice that one user have an issue with Bell Icon Notification layout, it shows different designs. What could be the reason?Meera Alnaqbi UKF 31 views 3 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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How to setting AP line description for Journal entry description of Payment in Expense moduleSummary: Hi Oracle team, We are setting description rule for Expense payment's journal entry. We set description rule base on the seperate accounting classes. It seems t…APAC 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to extract schedule process list for more than 500 records from Oracle?Summary: I want to track the schedule processes run during the day to categorise the process in Successful, Failed, rerun jobs. But the Schedule process page lets me dow…
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Using Algorithm in SCO Service Mapping to fetch item transaction defaultsWe are trying to use SCO service Mapping and derive the item transaction defaults o be used to pass it as a attribute in the planned PR i.e. created. is there any way we… -
can an item with missing receipt that expense report can bypass attachments?Summary: when an expense report has multiple expense items, can an item with missing receipt that expense report can bypass attachments? Content (please ensure you mask …
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I am able to highlight the travel authority that I want to delete and status of the TA is in 'PendinSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): I am able to highlight the travel aut…
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Is there an administrator for student financial aid community?Summary: I apologize in advance if this question is not for the thread I would like to know how could someone request access to this community. Content (please ensure yo…Esmeralda G-Oracle 42 views 3 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid
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Oracle experiencing issue with expense report.Hi All, We are facing attached issue where oracle suggested to NOT submit expense report. "We are currently experiencing issue with Expense report. Please do not submit …
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Pillar two currency attribute synchronization ErrorHi, In Pillar Two GloBE income OOTB form, I'm unable to see Pillar Two jurisdiction and Pillar two Currency in the POV list as shown below Here's my Pillar two jurisdict… -
Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 41 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Please confirm the OS and DB servers.Please confirm the OS and DB servers used for FCCS and PCMCS applications. Further, please share the date of latest version and name of DB server used and list of patche… -
How to update sales person at Customer AccountSummary: Hi Team, We need to update Sales Person details at Customer Account level under Account Information. Is there any REST or SOAP API to perform this operation.Tamilselvan Natarajan 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate a report reflecting the receivable balances for customer with Employee as classificaEmployees will be set up as customer in the receivables module. How can I generate receivable balances per employees?Butch Melvin 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections