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Discussion List
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Are the new cards for Documents and Financial Reports not applicable to FCC?Summary: As part of the March 25.03 update there are now new cards for Documents and Financial Reports in Enterprise Profitability and Cost Management, FreeForm and Plan… -
Reissue payment...tie it back to original payment?Summary: If a payment is voided and reissued on a new payment is there anything in the payment record that connects back to the original payment? If there is a way it ti…JosephMunoz 24 views 2 comments 0 points Most recent by Dan.Skidmore Payables, Payments & Cash Management
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Redwood for ERPSummary: I was wondering, has the Roadmap for Redwood in ERP been released please? Content (please ensure you mask any confidential information): Version (include the ve…Kate Mead 171 views 9 comments 1 point Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management -
Do we have an Oracle Digital Assistant chatbot for Payables?Summary: We are trying to implement Oracle Digital Assistant (ODA) to client environment. Client is asking what all out of the box Oracle Digital Assistants present in O…
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Organization tree is not workingI have created organization tree as well as the calendar event in oracle HCM to add Fixed Holiday, when i am trying to apply leave(Planned leave) on the particular calen…Vishal Khadse8 21 views 2 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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10Add rules to Redwood Oracle Search based on the page/flow to limit or expand the search resultsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): In non-redwood UIs we used to be able…THawkins_LGI 21 views 0 comments 10 points Most recent by THawkins_LGI Idea Lab – Visual Builder Studio -
Early Update 25B / FMW14cSummary: Hi, We have been asked if we would like to test Patch 25B / FMW 14c one month earlier than usual. I would like to understand if there is anything specific or no…CarolineV 41 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Unable to see lockbox set dropdown details in Manage Lockbox setupI do have Receivables Manager and Receivables Specialists roles and Data AccessHemanth Buccapatnam Tirumala 31 views 1 comment 0 points Most recent by Gopal Reddy-Oracle Receivables & Collections
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what are the setups and configurations needed in Entering budgeting in spreadsheetsSummary: To be able to create budgets Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24d Code…
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How to use the Project Process Configurator and is any detail information available?Summary How to use the Project Process Configurator and is any detail information available?Content Hi We are planning to use the Project Process Configurator to calcula…Chris van de Graaf-155388 1.1K views 15 comments 1 point Most recent by shashi.ranjan Project Management
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How to send workflow approval directly to the person with DOAHi, I have a requirement to send Retirement approval directly to the person (with appropriate delegation of Authority amount limit) in job level hierarchy of Cost Center…
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Unable to Import Invoices from LeaseHave Created Document Sequence in Payable for Standard Invoices but Invoices are not getting Imported from Lease Module providing following Error: Have Created Document …
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Sensitivity of email sent from FusionSummary: Hi Team, As we send AR Invoices, Customer statement of accounts to customers via email, we observed the sensitivity of the email is "Confidential". And users wa…Goutam5555 21 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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i want to be able to Edit Pagei would like to be able to Edit Page under "administration" This example is taked from a user that can see the feature but i cannot find any role or privilege that enabl…giorgia.niro 11 views 2 comments 0 points Most recent by Swapnil Kashid Fusion Applications Administration
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How to Route invoices to specific users for process based on criteria like Paygroup/SupplierBusiness would like Ap invoices to be Routed to Specific Users for invoice processing based on Criteria like Paygroup or Specific Suppliers only. In traditional R12, thi…Amarinakollu 1 view 1 comment 0 points Most recent by KKhin-Oracle Payables, Payments & Cash Management
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How to create a Carrier from a customer or supplier?We have created customers and suppliers and we need to become them in carriers. So, we need to know how to do that. We appreciate a lot your help to solve it. -
What are the Expense Roles which give acces to setup and maintenance ?Fusion Expense roles which give access to setup and maintenance like expense Manager or Auditor/Expense Audit manager etc -
Bridge Letter as on 01 Mar 2025 required how to will getSummary: Bridge Letter as on 01 Mar 2025 required how to will get Content (please ensure you mask any confidential information): Bridge Letter as on 01 Mar 2025 required…
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Review Netting Settlement is missing Receivables and Payables Tabs for some usersSummary: Review Netting Settlement is missing Receivables and Payables Tabs for other users Content (please ensure you mask any confidential information): We are current…
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Highest Role to Assign to IT for access to all modulesSummary: We have assigned multiple roles to IT in order to help troubleshoot in many different areas (HR, Payroll, Ap, Etc.) Is there ONE role that would give us access …
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Process to Mass unapply receipts from on account to unappliedSummary: We want to un-apply receipts in on account status in order to write them off is there any way to unapply in bulk or directly write off receipts in on account st…
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How to enable bell notifications in Supplier portal when an invoice is paid?Summary: There is a requirement that once ISP invoice is paid in system, supplier gets bell notification in Supplier Portal for invoice paid. Supplier can check it from …Arsalan Akram 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management