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Discussion List
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Getting error while importing payable invoices (Lease accounting invoices)Summary: Customer are importing invoices from lease accounting to payables. Getting error 'Invoice received date is required when the term date basis set to invoice rece… -
Job to Bulk Schedule ProcessesHi CCC, I've been trying to see if there is any way to run a job to bulk scheduled processes together at all? After a refresh it takes a considerable amount of time espe…Benjamin Coomber - UNN 1 view 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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Unable to add sources in manage sources for payablesSummary: Unable to add sources in manage sources for payables, The add button is greyed out. Content (please ensure you mask any confidential information): Version (incl…Vishal.Singh 61 views 2 comments 0 points Most recent by Prateek Purohit1 Subledger Accounting & Accounting Hub
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how to create credit transaction using FBDINeed to credit 392 open invoices, how to credit those transactions using FBDIRofe_Nenewel 31 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can I make journal entry changeable with information of Billing Event?My customer bill multiple times for bills generated from a single Contract Line. So, different journal entries need to be generated for Bill in advanced and Usual Billin…
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Receivable "Receipt Class and Methods" for cash receiptsSummary: Best practice in creating "Receipt Class and Methods" for cash receipts Content (please ensure you mask any confidential information): What is the best practice… -
Journal Import Template and Additional Information fieldSummary I am unable to identify the column on the Journal Import Template that corresponds to the Additional Information field on the Journal Lines record in Fusion.Cont…Audrey Delio-141727 255 views 5 comments 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany -
Need REST or SOAP API to Update Site address detailsSummary: Hi Team, We are looking for an option to update Customer Account Site Address details using REST or SOAP API. Please suggest a service to perform this updateTamilselvan Natarajan 91 views 3 comments 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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How to use Method Type > Formula in depreciation method with production capacity as variable?Summary: I want to know how to use production capacity as a variable in this depreciation method Content (please ensure you mask any confidential information): Version (…Maria Garro-Oracle 11 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Need oracle documentation on lower environment masking serviceSummary: Need oracle documentation on lower environment masking service which is needed to mask specific data in lower environment after P2T. Content (please ensure you …Tarushee Agarwal 11 views 1 comment 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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FA_RETIREMENTS_T,FA_TRANSFERS_T,FA_TRANSFERS_DISTS_T :Purge data from given assets tablesFA_RETIREMENTS_T,FA_TRANSFERS_T,FA_TRANSFERS_DISTS_T—These being temporary tables will Oracle not purge the data automatically.do we have to schedule any purge job to cl…
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Is there an address template to update a legal entity address field?Summary: The user interface for legal entity address does not contain the field for Town Name/City. Is there a spreadsheet template that can be used to update this field…
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Automatic generation of distribution accountHello, the source of the invoice in Payables is: Projects Intercompany Invoices. I need an auto generation. Please advise. Thank youVictor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Generating automatic distribution in PayablesHello, the client is using the intercompany accounting. After transferring the traction to Payables, he wants automatic generation of the distribution in the invoice lin…
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OIC Business event for project creation or updatesSummary: need OIC business event for project creation or updates Content (please ensure you mask any confidential information): Hi, we have an integration requirement to… -
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Removal of instance URL from the Invoice image link in payables correct import error spreadsheetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We need to un…mahamaya-Oracle 21 views 2 comments 2 points Most recent by ShrutiSood Payables, Payments & Cash Management
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Compute Instance Metrics for EPM CLoudSummary: How to Compute Instance Metrics for EPM Cloud Content (please ensure you mask any confidential information): Hi all we want to see the Compute Instance Metrics … -
"configured as an external identity provider for Oracle Fusion Applications will expire"Summary: I received the "IDP Metadata will expire" email. I've generated new metadata and uploaded it through security console but the expire date did not change to the … -
Automated Rejection of Project Status Approval without Resource Assignmentwe need to configure the BPM workflow to automatically reject project status changes if the relevant project role doesn't have a resource assignment. Specifically, I nee…Krishnaprasanth S 51 views 2 comments 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Does Oracle Support the file format CNAB 240/400 for the direct debit process?Summary: Currently, we are generating the direct debit file that we send out to the bank in an ISO format. But the business is also inquiring if we can provide it in a C…