Other
Discussion List
-
Can we make the DFF autopopulated based on chosen Expense Type?Summary: We have added a DFF in Expense type just for the SLA accounting rules when the Expense imported to AP, expense distribution only comes from Expense Type = Natur… -
what are the best practices for leveraging multi period accounting(MPA) in payablesSummary: We are planning to leverage MPA in Fusion payables. So we would like to know what are the best practices followed for MPA in fusion payables. Content (please en…sumit_wan28 42 views 2 comments 0 points Most recent by sumit_wan28 Subledger Accounting & Accounting Hub -
EXM_EREPT_SUBMIT_ACCT_ERR - Error while submitting Expense ReportSummary: Error "EXM_EREPT_SUBMIT_ACCT_ERR" while submitting expense report Cost center segment qualifier is assigned to Department COA Segment. Still, I am receiving sam…Navya Krishna Yarlagadda 627 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…Raj Mohanraju FRNT 602 views 13 comments 1 point Most recent by Narasimha Rao Kondapalli Project Management
-
Create Additional Information Popup Page via SandboxSummary: Hi We wanted to Create a additional information Popup information page in UI using sandbox. Any Documentation/link would help. Content (please ensure you mask a…Shashank Verma-Oracle 31 views 3 comments 0 points Most recent by Teresa Cabrita - Capgemini UK Project Management -
What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …Baskara Sateesh-Oracle 111 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Financial Consolidation and Close
-
Advanced Validation Rules- Payment formatsSummary Ways to create dynamic validation rulesContent Hi all, We are currently using a payment file that contains different file format validations. As such, we need to…Daniel Ackland 326 views 9 comments 1 point Most recent by User_CSJ9M Payables, Payments & Cash Management
-
Prepayments are not visible in the purchase order lifecycle.Summary: Prepayments are not visible in the purchase order lifecycle.Any way how they can be visible? Content (please ensure you mask any confidential information): Vers…Shubham26 11 views 3 comments 1 point Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
-
Exception: java.lang.RuntimeException: EPM agent failed to extract data.Summary: Epm Agent is failing to extract the data from the on-prem database. Error : Traceback (most recent call last): File "/u01/prod/PBCS_24.12.80/EPMSystem11R1/produ…
-
unable to find receivables invoice registerunable to find receivables invoice register in oracle fusionPriyanka Buddiga 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour…
-
SmartView for Google SheetsSummary: Based on the announcement below for Smart view for Google Sheets ,We are planning to enable this on Google Workspace and our security team needs more details on…Ramya Kalaparthi 41 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
-
Dynamic code combination for Payment Request invoices fail and the error shows FUNDS RESERVE issueSummary: We tried to import AP Invoices into the application. And our observations are 1. Every GL code combination (full string) that we enter in system, it creates an …Aritra.Bhattacharya 1 view 1 comment 0 points Most recent by Aritra.Bhattacharya Subledger Accounting & Accounting Hub
-
Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 21 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
-
Custom role to run "Supplier Balances Aging Report"Summary:We need a custom role to run Supplier balance aging reports. We tried to create it by adding "Submit Supplier balance aging reports" privilege but the process er…Vineetha Nooti 551 views 6 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
-
Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 303 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
-
Reassign Option doesn't contain any values in the LOVSummary: Reassign Option doesn't contain any values in the LOV Content (please ensure you mask any confidential information): HI Team, Collector raises a dispute and now…Lavanyaa Damodaran 41 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Receivables & Collections
-
Can we use Auto Increment in scheduling a Job Set?Summary: We'd like to schedule some standard processes using a Job Set. Is it possible to use Auto-Increment when scheduling the job via a job set? I cannot see any opti…Saikiran Jetti-Oracle 31 views 3 comments 1 point Most recent by AK_OC Payables, Payments & Cash Management
-
Work Request for refresh in OCI says Cancelled but is greyed outSummary: We scheduled a refresh for a test environment ahead of time. It is supposed to be for today, but I see a Canceled below. However, the icon is grey and not green…THawkins_LGI 21 views 5 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
How to create a flexfield indexSummary: Need to understand how to create indexes on flexfields. Content (please ensure you mask any confidential information): The Fusion SaaS documentation makes refer… -
Inventory taken date being cleared out?Summary: Our FA team has noticed that a large number of our assets are missing the Inventory Taken Date. What types of transactions would cause this date to clear out an… -
can we restrict onetime payment through role customizationSummary: Hello Experts, We have a requirement wherein we want to restrict Onetime payment through role customization, is that possible. Please let me know if someone has…Akhil Chawan 11 views 4 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
-
Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It …Jordan Thompson 50 views 6 comments 0 points Most recent by Shashi Pampati Receivables & Collections -
REST API for ESS - Count/limit options ess/rest/scheduler/v1/requestsSummary: When using the REST API ess/rest/scheduler/v1/requests, with any filter the default number of records returned seems to be 200. We could not alter the count or …Natarajasuthan K 171 views 4 comments 0 points Most recent by Marius Matei-Support-Oracle Fusion Applications Administration