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Discussion List
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Significance of Sales Tax and Use Tax on Purchase OrderThere is one requirement pertaining to the Tax Calculation and it's impact on Purchase Order. We have our PR Creation, PO Creation ,PO Receiving Receipt creation happeni… -
EDM Admin not receiving email notices..We have a new EDM admin onboarding and they have been placed in the Admin group in IDCS, as well as the same group in EDM as our other Admin. However, they are still not…
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Split expenses allocation showing also parent values for cost center segmentSummary: Split expenses allocation showing also parent values for cost center segment Content (please ensure you mask any confidential information): Dear all, kindly not… -
FCC Journal - Error invalid journal file formatSummary: FCC Journal - Error invalid journal file format Content (please ensure you mask any confidential information): Hi all, since the last EPM Monthly update, the jo…Graziano Godi 31 views 3 comments 0 points Most recent by Pieter-Jan Vandendriessche EPM Platform and Freeform
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Date validation for DFF field - Not to allow future dateHi , We created a DFF for capturing expense report date. Now we want to enable a validation for this field to not allow selection of future date(> sys date). We did try …
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Task aggregation does not work with approval groups?Summary Task aggregation does not work with approval groups?Content We have the below requirement in AP Invoice approval workflow. There are 2 approval groups created in…Vinod Kumar Mohanraj 134 views 7 comments 2 points Most recent by Weitao Payables, Payments & Cash Management
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How do I prevent default values and allow blank quantity fields in iSupplier portalSummary: How do I prevent default values and allow blank quantity fields in iSupplier portal Content (please ensure you mask any confidential information): Hi Team, Whil…Shobhan Panchagiri 41 views 2 comments 0 points Most recent by Yashodhan Mahajan Payables, Payments & Cash Management -
How to update RA Interface line level attributes DFF define under context of Contract InvoiceSummary: How to update RA Interface line level attributes DFF define under context of Contract Invoice REST API/SOAP Content (please ensure you mask any confidential inf… -
Audit What Users Updates Asset DescriptionSummary: Is there an audit and/or query that can provide details of what users have updated the asset Description? Content (please ensure you mask any confidential infor…Ashley Dore 11 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Data Classification for PII information in Oracle fusion ERP & HCMSummary: Dear Community, Highly appreciate your support on this We have been approached recently by external auditors to explain how oracle fusion classifies its data, a…Aseel Abdulghani 282 views 3 comments 0 points Most recent by Antariksh Kar-Oracle Applications Security
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Where does the comments get stored during retirement of Fixed assetWe can see comments under transaction details during retirement of fixed asset Where does these comments get stored, under which column in FA_Retirements table?
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privilege to access schedule ProcessesSummary: Hi, We are customizing the roles, we would like to know the privilege that needs to access schedule process under tools Content (please ensure you mask any conf…Sathish Boda 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Expense reports auto-rejecting without zero dollar line.Summary: We've recently seen an influx of expense reports that are being auto-rejected by workflow as soon as they are submitted. There is nothing missing or wrong with … -
Can we proceed with the cloning without overriding the existing configuration in Test InstanceHi Team, Please confirm Can we proceed with the oracle fusion cloning without overriding the existing configurations in Test Instance. As we have done the rollout setups…Raj Thirumal 11 views 1 comment 0 points Most recent by Aniruddha Bhattacharya-Oracle Fusion Applications Administration
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Is there a function available to mass update incorrect invoice dates?Summary: I understand that this case has been raised by another client before, and I have reviewed all the feedback provided. However, it still does not address our busi…
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How do I permanently delete a memoline from the system?Summary: I would like to permanently delete a created memoline from the system. Can you tell me how to do this? I do not have any options via the Edit button to modify i…
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Uncheck Allow AP prepayment application after Refund to close Of The Prepayment In Oracle FusionSummary: We follow the same steps but we tried to remove allow prepayment application check box not active to change the prepayemnt from temporary to permanent How can w…Ahmad Abdulrahman Sayed 82 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can We group the Invoice Based on The warehouse?Summary: Can We group the Invoice Based on The warehouse? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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How to remove record from adjustment infotile with error transaction- REQUEST ID NOT AVAILABLESummary: I tried to purge a transaction from the adjustment infotile which have "Error" Status but I could not gather the Request ID using the provided SQL REQUEST ID NO…
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Unable to log into Fusion using the IDCS SSO URL via the Fusion Expenses Mobile ApplicationHi Folks, I have followed the steps in the below Oracle documentation to configure the Fusion application in IDCS for SSO: Configure Fusion Applications and Oracle Ident…Hemang Parmar 113 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration