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Discussion List
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Incorrect BSV taken while Creating AP Invoice for Intercompany SupplierSummary: Incorrect BSV taken while Creating AP Invoice for Intercompany Supplier Content (please ensure you mask any confidential information): AP Invoice (Intercompany)…Kumar 57 132 views 5 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
How to get the input valua as the query conditions for customized value list?Summary: How to get the input valua as the query conditions for customized value list? Content (please ensure you mask any confidential information): We enable project f… -
Can Per Diem be calculated by simply entering number of days as opposed to a date range?Summary: Setup Per Diem policy based on a daily rate and expense line only gives option to enter a date range. Has anyone set this up so user would simply enter the numb…
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Is there a way to set up auto populated description for a specific expense typeSummary: We have some expense types that descriptions are standard and what we want is that when a user select the expense type there will be an autopopulated descriptio…
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Tasks from Project template are not copied while enabling Enable Project for Financial ManagementSummary: Hello Experts Financial tasks (Work breakdown structure) from Project template are Not copied to project while Enabling Project for Financial Management. (When …Navya Krishna Yarlagadda 41 views 4 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
Transfer order not created after approved internal requisitionA transfer order is not being created automatically after an approved internal requisition. The supply order line status remains not started. How to start the process an…
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SOAP/RESTapi available to update hz_party_sites table's IDENTIFYING_ADDRESS_FLAG in Oracle FusionA TCA customer account has multiple addresses/sites. Only one address can be primary site. I need another site to be the primary identifying address. I suppose, once thi…Behind_the_Clooud 350 views 3 comments 0 points Most recent by Behind_the_Clooud Receivables & Collections
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Account Group not defalting or getting selectedSummary: I created an account group but is not defaulting or getting populated when I select the same one Any suggestions? Content (please ensure you mask any confidenti…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Receiver Listing for Intercompany moduleIs there any possibility we limit the listing of Receiver Listing in Intercompany. Instead all Receiver organization that was setup appear, we want the Receiver organiza…NUR 12 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Autoinvoice Grouping Rule based on Shipment numberSummary Autoinvoice Grouping Rule based on Shipment numberContent I need to create a grouping rule to group invoices within the same shipment number. Version Oracle Fusi…Mohammad Alhindawi 179 views 5 comments 2 points Most recent by willatkins1961 Receivables & Collections
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Oracle Cloud ERP integration with Greece myDATA platformSummary: In August 2019, theGreek Independent Authority for Public Revenue (IAPR) announced the launch ofthe new e-book scheme for the transmission of accounting data to…swapnilsalvi 41 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Values of Descriptive FlexfieldSummary: Is it possible for the values of DFF to be transferred from receivables module to oracle gl module after running create accounting? Content (please ensure you m…Joyce Gutierrez 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Tax TDS Implementation - Issue while defining the Tax Determining Factor SetFor section 194C under TDS, we have to different rates based on the Supplier type - whether Individual or company and also based on the Aadhar and PAN linking status of …
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What does PartyPayeeID refers?Summary: The error "The value of the PayeePartyId attribute is invalid." appears when I try to submit an expense report. In this particular case, the collaborator only h…
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Is it possible via Access Requests for a warning if an assigned job role is requested again?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anita Satsangi-Oracle 11 views 2 comments 0 points Most recent by Anita Satsangi-Oracle Risk Management and Compliance -
Can REST API be used to merge assets?Can REST API be used to merge assets? Similar to merge process that can be accomplished through prepare mass additions standard interface
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copy Agreement from one BU to AnotherSummary: Hello, Is there any way to copy BPA or Shopping List from one BU to another? Content (please ensure you mask any confidential information): Version (include the…
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How to write Expression Builder in Sandbox for user basedSummary: How to write Expression Builder in Sandbox for user based Content (please ensure you mask any confidential information): We have a requirement to make PO Charge…
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24C - NEW FEATURES FOR APPROVALS WORK AREASummary: Hi Experts, For the feature 'NEW FEATURES FOR APPROVALS WORK AREA', can you please help provide the exact change this new 24C feature brought in the LOV and wor…Crystal Joy.Paule 271 views 10 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Saudi Arabia Excise Tax treatment in oracle fusionSummary: Hi, We want to know whether there's a standard functionality in fusion can handle Excise Tax for Saudi araba. Scenario: we purchased Items (from outside KSA) wi…