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Discussion List
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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 -
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 -
Validator UnitsRetired_Rule_1needs a row fromfails for row with key oracle.jbo.Key[300000068583737]Summary: Retiring asset from Incomplete section of the Retirement infotile. Error pops up. Content (please ensure you mask any confidential information): User tried to r…
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Unable To Find The Budget Approval Email Notification Template PathSummary: Unable To Find The Budget Approval Email Notification Template Path I am looking forward to find the configuration path for budget approval email notification p…
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Create Accounting End-date behavior for weekly/bi-weekly scheduleSummary: We are currently trying to test out the end-date increment when scheduling Create Accounting job process. I understand that when scheduling this daily, the end-…Mira Dela Cruz 107 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Adding Search Field on Landing Page in Fusion CloudSummary: We would like to add a search field on the landing page in oracle fusion cloud. I have seen it during demos, but I can't find any documentation on how to enable…Robert G Wilkinson 41 views 3 comments 0 points Most recent by Joe Sumner-Oracle Fusion Applications Administration
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24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 36 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
Need to pass AR Business Unit as parameter in where clause of a Table based value setSummary: We have a requirement to dynamically pass the Business Unit ID associated to the AR transaction number in the where clause of the Table based value set which we…
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SUPPLIER BALANCE AGING - SQL QUERY NEEDEDSummary: We have a customer requirment to customize the supplier balance aging to increase the aging buckets than the standard one. So we want the sql query for the unpa…Yara Ibrahim-Oracle 432 views 2 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Access Log .csv column delimiter issueSummary: I have an EPM Automate script that downloads Access Log files from the app (I followed an Oracle provided example), and this works great. A problem arises when …Jonathan Mooney 21 views 2 comments 0 points Most recent by Jonathan Mooney EPM Platform and Freeform -
Create Accounting is Picking BU's for which user doesnot have access toSummary: Create Accounting is Picking BU's for which user doesnot have access to Content (please ensure you mask any confidential information): Hi All, We have enabled S…ankit_goel WDC 21 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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How to add a field Accounting status in the Manage Payments page?Summary: Need to add fields like Accounting status in the Manage Payments page Content (please ensure you mask any confidential information): In search manage payments U…
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Prior Year Adjustment Movement in Fixed Assets formHello, We have a requirement in the Fixed Assets form wherein the client is looking for an additional Adjustment column for "Prior Year Adjustment" (essentially P13 adju…Ayan Anchalia-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Upon first sign into Oracle can we disable the Manual Log in?Summary: We would like users to be able to use the Manual log in below once they are MFA authenticated when they FIRST sign in - after that we would like only the "Compa… -
Required the details for nature of backup and retention policiesWe required below details for nature of backup and retention policies for Oracle fusion ERP. System Name: Oracle Fusion ERP Responsible Personnel for backing up and reta…
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Refund of an open Credit Memo where customer no more exists.Summary: How to do refund for an open credit memo where customer is no more there in the system. Content (please ensure you mask any confidential information): We have b…
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What are the setups that can be created using ADFDISummary: What are the setups that can be created using ADFDI and FBDI Content (please ensure you mask any confidential information): Hi, we need the setups/Configuration…D Mandal 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Fusion Applications Administration
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Can we change the Clearance Method of an existing Receipt Class from Directly to By MatchingSummary: Can we change the Clearance Method of an existing Receipt Class from Directly to By Matching Content (please ensure you mask any confidential information): Vers…