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How to update DFF for bulk invoices by using Oracle visual builder in excelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Assets Clearing Account to trasfer from AP to FASummary Assets Clearing Account to trasfer from AP to FAContent Hello : As far as I know this is the accounting to transfer assets from AP to FA AP Invoice Debit Asset C…gabriel kinovisques-163562 90 views 7 comments 0 points Most recent by Shyam Sundar Arunachalam Assets
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Link to 25A redwood features for SaaS ERPSummary: Link to 25A redwood features for SaaS ERP Content (please ensure you mask any confidential information): Link to 25A redwood features for SaaS ERP Version (incl…PavanBheema-Oracle 151 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Is there a way to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…Navya Krishna Yarlagadda 2 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
Seeking Automation Solution for Bulk Accounting Sequence Creation in Oracle ERP CloudSummary: Content (please ensure you mask any confidential information): Dear Oracle Support, I am currently working on a project that requires the creation of approximat…Patrick Chrabieh 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Comparison mechanism actual revenue VS budgeted amount across categorie like SKU, channel,branch?Hi, I have a requirement to implement a system that compares actual revenue with budgeted targets across multiple dimensions, including SKUs, channels, and branches. The…
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Issue with the FRC Reports. It appears that the entity is not displayed as expected.When we try to open the FRC Report an issue where an entity appears in our search results for the BSF report but it not showing in the list.Ayush Baiswara 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How Purge AutoInvoice Interface Data coming from other modules OMThe job Purge AutoInvoice Interface Data, is not purging data coming from other modules OM (DATE=20-DEC-2024) (TIME=14:49:22) First parameter ::: RAXDEL UTIL-CURRENT TIM…Jhon Cobo 33 views 3 comments 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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AutoReverse JournalsSummary Reversal of Accrual Journals have been generated but not been postedContent Hi, When we opened the next period, the accural journals (both auto accrual and manua…
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I am unable to add the Bank account to the Contingent worker for submitting the Expense reportSummary: I am unable to add the Bank account to the Contingent worker for submitting the Expense report Navigation->Under Me -> Expense -> Click on Settings -> Click on …
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How to default Paygroup to Expense Reports for Employee Expense reportsSummary: How to default a paygroup on expense reports. We are using oracle fusion cloud application. Content (please ensure you mask any confidential information): How t…
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Budget Transfers across periods for the same account in Budgetary ControlSummary: Hi All, Please advice as to whether there is a functionality to directly transfer budget amounts within the same account across two periods (Same year) in a sam…Vipusha Chandrakumaran 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Budgetary Control
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How to get the business unit name in EL expression in create expense page (page composer)Summary: Hi Oracle How to get the business unit name in EL expression in create expense page (page composer) ? We want to control the display of note and few components …
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Binding variables for Extensible Flexfields in Order ManagementSummary: I try to calculate the credit limit value of the customer using Extensible Flexfields, but the parameter value is not accepted from the following query. Can you…Sundar SCM 51 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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New implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables InvoicesSummary: Hello, Referring to the new implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables Invoices Process, we shall need some clarifi…Khush09 171 views 12 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Report to pull Payment approval rules associated with LE's from BPM WorklistSummary: Is there any report available in Oracle that would demonstrate/extract the Payment approval rules setup for all the Legal Entities? Content (please ensure you m…Pragya Chaturvedi 11 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Can we mass upload Exp Typ and Nonlabor resource translated valuesSummary: Can we mass upload Exp Typ and Nonlabor resource translated values Content (please ensure you mask any confidential information): We tried to mass upload nonlab…
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Error when trying to upload Mastercard corporate card transactionsSummary: I get the following error in the "Upload and Validate Corporate Card Transaction File" log file : 12/15/2021 11:22:02.700 oracle.apps.fnd.applcore.messages.Appl… -
How to customize policy violation message error in Expenses?Summary: We need to customize error message once user enters expense amount which exceeds the rate based on policy. This will let employee know which amount then need to…
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How create payment in spreadsheet in bulkSummary: We need to How create or import payment in payable using spreadsheet Oracle have any FDBI to create masive a lot of payables payment .Christian Leon 21 views 3 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
How to identify the client specific environment (Oracle Fusion ERP) IPsSummary: For our implementation the banks want us to provide the Oracle Cloud IPs to be added to their allow list. We have already checked Doc ID 2698639.1 and the IPs m…SKR_ERP 83 views 10 comments 0 points Most recent by Uma Mahesh G Fusion Applications Administration
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AP/AR Netting ApprovalsSummary AP/AR Netting ApprovalsContent Customer need AP/AR Netting Approvals before settlement. Do we have any option to achieve? We suggest them custom role where we wi…Kumar 57 110 views 6 comments 6 points Most recent by Manaswi Kumar Payables, Payments & Cash Management