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Discussion List
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Hiding/Removing Zero-Balance Accounts from Review Budgetary Control BalancesSummary: Hello How can we hide or remove accounts with zero balances from the Review Budgetary Control Balances page? Some of these accounts are no longer included in th… -
Oracle Fusion Financials – Latin America Regional Setup and Country Localization GuidanceHi everyone, I am working on an Oracle Fusion Financials implementation for the Latin America (LATAM) region and am currently researching the setup requirements before c… -
Is Manage Invoice Options >Payment Request - Payment Priority an auditable fieldWe made a change to Payment Request - Payment Priority in Manage Invoice Options but this was not reflected in the audit logs. I cannot see the payment priority as an au… -
1ORC | Audit Log for Candidate Profile Source ChangeDescription (Required): Currently, Oracle Recruiting Cloud does not provide a dedicated audit log or history table to track changes made to the Candidate Source field. C… -
Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel…Sarinee.p 58 views 4 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How complete Portugal AR Invoice when "Finalize Billing" Process is giving error- invalid tax codeBackground of Problem: As part of recent VAT changes, Portuguese Tax and Customs Authority has mandated some Tax Exemption Reason Code (i.e. legal justification) in orde…CA Nirmal Choudhary 97 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
The message sent to approval of cash advance requestSummary: Hello, We would like to make some changes to the message was sent to the approval of cash advance request, is that possible to remove the company policies , cli…
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How to enable some segment of accounting strings for updateSummary: We have 2 sets of users. For one set- we want them to update some segments of the accounting string while raising Expense claims For 2nd set- we don't want them…
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Asset Category not showing under Manage Asset CategorySummary: I have imported the Asset Category using Update Fixed Asset Spreadsheet, values created under minor category but not showing in Manage Asset Category, I didn't …
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AR SLA to derive account from Item if item is entered elseSummary: At auto accounting setup level the value is set for Revenue account is Customer Site. But as per customer business requirement we need to derive from item if it…EDITNAME 221 views 11 comments 0 points Most recent by Shubham Laxmi-Oracle Receivables & Collections
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Expense item DFF specific to BU or Expense TemplateSummary: Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or…
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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 41 views 2 comments 0 points Most recent by Ketan Chincholikar Payables, Payments & Cash Management
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Is it possible to manually enter Supplier Number while creating a Supplier in Oracle Fusion CloudHi All, We have a requirement in Oracle Fusion Cloud Procurement where users manually create suppliers through the Create Supplier page. Currently, when we create a supp…Prakash Vattapalli 81 views 2 comments 0 points Most recent by Rutvik S General Ledger & Intercompany
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Any way to default PO Buyer onto AP Invoice in Fusion Payables (26B)?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Looking to se…
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How to Clear a Stuck Asset InfoTile When No Load Request ID Is Available?Question: We are encountering an issue in Oracle ERP Cloud Assets where an InfoTile is stuck and is not updating or refreshing as expected. Typically, we would investiga…
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Can DUPLICATE_INVOICE_CHECK be enabled at Supplier Site level instead of Supplier level in Payables?Summary: DUPLICATE_INVOICE_CHECK Lookup Functionality Content (please ensure you mask any confidential information): We have enabled the DUPLICATE_INVOICE_CHECK standard…Twinkle Muppathika 54 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Liability generated for the Company Pay miscellaneous expense/reclassificationSummary: Primary Requirement: The liability generated for the Company Pay miscellaneous expense/reclassification must derive its company code from the company code on th…