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Employee Created twice and has expenses in Both AccountsEmployee Created twice and has expenses in Both User Accounts. User cannot see Historical expenses. Is there functionality that allows you to combine the expenses into t… -
How to change the AP Invoice Approval e-mail addressSummary: After 22D update the internal AP Invoice approval e-mail address has changed to no-reply@oracle.com. I asked Oracle and their reply was After migration to Oracl…Peter Harrison 133 views 2 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management
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how to restrict universal content management (ucm) or content server access?Summary: We are looking to restrict access to UCM/WebCenter Content area, but I cannot find a way to do so in the security console. I found that in the Content Server yo…Nikki Reich 101 views 2 comments 0 points Most recent by Nikki Reich Fusion Applications Administration
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What is the privilege to place hold on installments? ( invoice installments )Dear all, What is the privilege to place hold on installments? ( invoice installments )? Thank you, Elia Version (include the version you are using, if applicable): Code…Elia Chrabieh 31 views 7 comments 2 points Most recent by Jeff Gallant Payables, Payments & Cash Management -
Is it possible to auto populate Expenditure Organization for Project based Expense ReportsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): During Expens…
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Escheatment issue/Cancel InvoiceSummary: We have an issue with an old invoice from previous system. user started the escheatment process on payment for invoice– see below. we should not have escheated …Taraka Ram-Oracle 11 views 2 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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unable to view the Request more Information respond from a user to the AuditorSummary: unable to view the Request more Information respond from a user to the Auditor Auditor Request More Information to user. User received a RMI notification and re…
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How to handle Union in a Table based value set in Oracle fusionI have a requirement where i need to add the following query as my value set definition: SELECT papf.person_number, CASE WHEN ppos.NOTIFIED_TERMINATION_DATE IS NULL THEN…Vinay Agarwal 53 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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How to write off the remaining balance on Prepayment invoiceSummary: Content (please ensure you mask any confidential information): User has created a prepayment of $ 14900 where it was supposed to be created only for $800. Out o…Vikram_Patel 11 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can we trigger Custom BIP reports based on business events like ship confirm?We have a requirement to trigger set of custom BIP reports based on business event Ship confirm. Can someone please guide with the steps.
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Default Charge account for a specific category during Requisition CreationSummary: Is there any way we can make a default charge account code combination when the user will try to submit any requisition for a specific category? If yes what wou…
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Download invoice attachmentSummary Download invoice attachment from fileUrl fieldContent Hello, I retrieve invoice attachment with rest API, sample : https://[domain_name].fa.****.oraclecloud.com/…
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Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…
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RA_INTERFACE_LINES descriptive flexfield parametersI would like to set default value at RA_INTERFACE_LINES.Order Type(INTERFACE_LINE_ATTRIBUTE9) because it doesn't have values in some cases(SCFO). Could you tell me about…Takaomi_Kamakura-Oracle 2 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to remove duplicate button from the expense work area In I Expense ModuleSummary: We wanted to remove the Duplicate button from the expense report screen, is there any way to remove this value. Content (please ensure you mask any confidential…
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Tax Reporting Using Tax Box Allocation - unable to choose Tax RateSummary Issue - Tax Reporting Using Tax Box Allocation - unable to choose Tax Rate when creating Tax condition set.Content Hi There, I am implementing Tax allocation rul…
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Automatically derive project related information when creating a purchase orderSummary: Automatically derive project related information when creating a purchase order Content (please ensure you mask any confidential information): When a user manua… -
Enhancement Request – Incrementing a Flexfield Value on Asset SplitI would like to enhance the standard asset split functionality in Oracle Fusion by adding custom logic. Specifically, I need to increment a descriptive flexfield (DFF) v…Andrea Mapelli 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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IDR how to update Purchase order number, Business Unit and Legal EntityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Some of the IVR invoices do not allow…Pablo Schenquerman 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can a External System (Logility) generate a supply order for creation in SCO?Our client needs to send FG items to a contract manufacturer for additional operations, after which the items will be shipped directly to the customer. However, we are n…
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How to add Custom Role in Internal Supplier Profile Change approvalSummary: How to add Custom Role in Internal Supplier Profile Change approval Content (please ensure you mask any confidential information): How to add Custom Role in Int…