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24 B ESCHEATMENT OF UNCLAIMED CHECKSSummary: 24 B ESCHEATMENT OF UNCLAIMED CHECKS Content (please ensure you mask any confidential information): While testing the 24 B ESCHEATMENT OF UNCLAIMED CHECKS featu…Aanil Shamokura 365 views 33 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to Hide edit buttons for Contacts Line manager Self serviceSummary: How to Hide edit buttons for Contacts Line manager Self service Content (please ensure you mask any confidential information): My Team → Contacts → Add and Edit…Nourhan_Reda 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Automatic receipt Number for Manual ReceiptSummary Automatic receipt Number for Manual ReceiptContent Hi All, Can the Receipt number be generated automatically in Oracle Fusion Receivables if I am creating the Re… -
Audit Receipt Accrual Clearing Balances ReportIn receipt accounting you have this report that can be run from the screen. I have not been able to find a way to do this without exporting the data from the screen. Is …
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Loading the depreciation reserve balance which is more than asset costCurrently the client is bringing up one of legacy assets where the cost is a negative value and depreciation reserve is a positive value making it the depreciation reser…
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Revenue Recognition Set upSummary: Can user defined rules be added to the predefined contingencies under Manage Contingencies? If so where? Content (please ensure you mask any confidential inform…Andrea T 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Page Unresponsive on Payment UIWe have had multiple users that have gotten the below error in Manage Payments. We have cleared cache, shutdown/restart, deleted user data folder in Google folder. This …
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Usage of lists to initialize variables in AP approval rules spreadsheetSummary: Hi all, Can someone provide examples how to create variables in the approval spreadsheet similar to creating variables in BPM. Is lists sheet be used to create …Vinod Mohan Raj 21 views 2 comments 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management
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Bank Charges is deducted in our bank accountSummary: Hi, When we pay to supplier, the bank deducts 30 SAR Bank Charges on each payment. So, the expected Journal entry should be: Dr: Liability 1000 Dr: Bank Charges…Mahmoud9308 13 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Content (please ensure you mask any confidential information): Version (include the version…Tapas 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
24C - Reporting-Only Taxes and Calculation Formulas in WithholdingSummary: Hi Experts, On the 24C feature for 'Reporting-Only Taxes and Calculation Formulas in Withholding', is there a seeded report that will show WHT created from this…Crystal Joy.Paule 11 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Why is the Export functionality in Setup and Maintenance not generating the expected setup outputSummary: I tried the Export to CSV File functionality in Setup and Maintenance as i was trying to extract all setup for the Document Sequence and Expense Template but th…
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Application Security Configuration Issue for Admin Role& Dimension Security for PlannersHello Community, Hope everyone is doing fine. I'm reaching out to discuss a situation and requirements from EPM Applications security at one of the customer. we are in t…
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Usage metrics reports are not posted in My Service PortalSummary:Usage metrics reports are not posted in My Service Portal; They were there at the end of August 2024 Content (please ensure you mask any confidential information…Mario Say 12 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Is it Possible to define Dummy Corporate Card in Fusion ExpensesSummary: Hi, We have a requirement to create Dummy Credit Card and assign to Employee. Later we need to load certain Expenses to such an Employee , so that Employee can …
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How to Add a Description Field to Manage External Transactions Search Criteria in Cash ManagementSummary: We need to add a functionality that allows searching cash transactions using the description field. Currently, the default Manage Transactions page does not inc…Ranganadh 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
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How to check the applied patches in oracle fusion?I need to see the current patches applied to the fusion environment.Fredrick Ignatius 555 views 3 comments 0 points Most recent by Chynna Gibbs Fusion Applications Administration
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Data entered into DFF is not being retained when context value is changedSummary: Hello, We have set up some DFF fields (The descriptive flex field code is AP_CHECKS) to records information on returned checks and outstanding check. What we ar…MarkRoark 73 views 4 comments 0 points Most recent by MarkRoark Payables, Payments & Cash Management