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For Po matched invoice contains freight or misclleanous line of amount greater than 5 usdSummary: For Po matched invoice contains freight or misclleanous line of amount greater than 5 usd and invoice source is isp, it should trigger to workflow rather than a…Veereswar M 11 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoiceI am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without a…Shruti Agrawal 358 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to remove B2B XML invoices from the Invoice Open Interface Tables?Summary: Client received duplicate invoices in Oracle Business Network for old purchase orders. To prevent them from being imported and reprocessed in Fusion, how do we …
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How to call external URL in Oracle CloudSummary: We are working on the development of custom Expense Mobile Application in which we are performing the operations like Approve, Reject. Here ask is, we have to c…
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How many Prepayments can be matched with a single invoice?We have multiple invoices applied against a single prepayment and since the business is a Retail, suppliers tend to invoice branches independently. We currently have som…FiorellaLamas 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Not able to find join between budget tables and GL_BALANCESSummary: We have a requirement to build a custom report where most of the columns are from the control budget screen under budgetary control. We are fetching budget colu… -
Setup Accounting on FA based on Invoice or PO segmentSummary: A particular segment from a PR is being inherited onto the PO, Invoice and Payment. An appropriate rule is required to ensure that the segment also defaults on …
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Opening balance not getting calculated in TRCS applicationSummary: Hi Experts, I have loaded data for Balance sheet account in P12 FY20 at FCCS_Mvmts_Total member of movement dimension. I am expecting this amount to come as Ope…
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Restrict LE at the Invoice Header LevelSummary Restrict LE at the Invoice Header LevelContent Hi, Is there a way to restrict LE at the Invoice Header level? We have 1 Ledger with multiple BUs, there by multip…
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Is it possible to delete the production environment?Summary: Is it possible to delete the production environment? Content (required): Hello expert, I am currently consulting with our customer who is newly implementing the…Yuta.M-Oracle 141 views 7 comments 0 points Most recent by RB Shaw Fusion Applications Administration
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Automated assignment of security roles for promotion to a Leadership roleSummary: Is there a way to auto assign security roles when an Employee gets a promotion to a Leadership position? Content (please ensure you mask any confidential inform… -
Is it possible to change source name on ADFDi for JournalsSummary: We have a requirement for business users to be able to enter journals using ADFDI for different sources. Due to complexities involved, users can not use FBDIs t…
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Can you add an asset with reserve depreciation but no cost?We tried to upload the asset using the FBDI file but received an error that the reserve must be between zero and the asset cost. We also tried adding the asset with zero…
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This is relating to Italy Tax localizationsThis is related to Italy localisations, please review and suggest on this: The requirement is that we have to give different document categories for the intercompany AP …Mani Deepika Jonnalagadda 21 views 2 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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how to delete duplicate journals in oracle fusion?First, I loaded journals for the period July 2022. Then we identified that segment 4 values were loaded as the default value (00000). So, we reversed the journals, reloa…
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Can we view India GST QR code on the Fusion UI after importing to JG_TAX_INVOICE_REFERENCES tableSummary: Customer has the requirement to view the India GST QR code image and data on the Oracle UI in addition to the Invoice Print Report Content (please ensure you ma…jritesh 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Edit Tax is not workContent Hi i create credit memo and system is calculate tax depend default tax configuration i need to change tax line to zero tax . see in attached image ThanksMahgoub S.Mohamed 28 views 5 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Entity row with key oracle.jbo.Key[300000805587994 ] is not found in TaxReportingCodeAssociationEO.We are getting the following error message when downloading the tax rates from Oracle. This is done quarterly to maintain our system tax rates. This is in "My Enterprise…Jen Leatherman 271 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Is possible to modify from date for resource in Receivables?Whe need change "From Date" field for specific Resource, is possible? ThanksCristian Gonzalez S 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Yearly Tax summary (Italy)Summary: Yearly Tax summary Content (please ensure you mask any confidential information): Hi everyone, the VAT summary report can only be extracted by fiscal period (1 …Antonia_Fasoli 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How To Add Accounting status In The Advanced Search Of Manage payments ?In Manage payments , need to add the Accounting status for the search of Manage payments
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Is there any approvals for the Account Receivable module?If yes, please share. Thank youVictor Chrabieh 41 views 8 comments 1 point Most recent by KaranRaj-Oracle Receivables & Collections