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Discussion List
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Is there any way to convert PDF file to PDF A3 format in Oracle Fusion CloudSummary: Is there any way to convert PDF file to PDF A3 format in Oracle Fusion Cloud or Using OIC Content (please ensure you mask any confidential information): Version…Raoof Ahmed 1 view 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration -
How to define Tax distribution rules through TAD rulesSummary: How to define Tax distribution rules through TAD rules Content (please ensure you mask any confidential information): We have enabled Transaction Account Defini…
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latest document for enabling Assets approval on creation, retire and transfer in 24 ASummary: I am looking for a document which has the details on enabling Assets approval on creation, retire and transfer in 24 A. Content (please ensure you mask any conf…
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How to enable audit policies on payment process request creation ?We have an urgent request to enable the audit trial reports on payables payments as we user the PPR to create the payment we need the audit trial reports to be enabled o…Ahmed Labib 098 31 views 2 comments 0 points Most recent by Ahmed Labib 098 Payables, Payments & Cash Management
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Receivables credit memo adjustment not available for applicationSummary: An adjustment is done in credit memo for receivables for the tax amount. The adjustment amount (for tax) is not available for application against the receipt. C…Manisha Sadhwani-Oracle 1 view 5 comments 0 points Most recent by Deepak Singal General Ledger & Intercompany
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AR SLA to derive account from Item if item is entered elseSummary: At auto accounting setup level the value is set for Revenue account is Customer Site. But as per customer business requirement we need to derive from item if it… -
No option to delete or reject Po Match supplier portal Ap invoicesSummary: As reported by the AP team that for PO matched AP invoices created via supplier portal there is no option to reject or delete the invoices in the system. Ex : I…Vasanthi Kumar-Oracle 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Performace substitusion variables in TRCS - Hybrid Mode (DSO)Summary: Performance substitution variables in TRCS - Hybrid Mode (DSO) We are in process of Converting the Application Model to Hybrid-Optimized (DSO), we followed the …Ravi Pikkili 11 views 3 comments 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Is it possible to show Supporting References in Taxable Journal spreadsheet?https://us.v-cdn.net/6034893/uploads/B0U0P9AJUXJ8/createtaxablejournal.xlsx Is it possible to show "Supporting References" in [Taxable Journal Spreadsheet] like Create S…kazuhisa.yamagata-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Oracle EPM cloud to AWS Latency issue.We are using EPM integration agent to do writeback from EPM cloud to a data warehouse in AWS. We are seeing significant latency while doing this writeback. The ping test… -
How does the system process Inv Source Requisitions when more than the available stock is requested?How does the system process Inventory Source Requisitions when more than the available stock is requested? Example: I have 10 units of an item in stock. A requisition fo…Santiago Fazio 11 views 2 comments 0 points Most recent by DanielCarvajal Supply Chain Orchestration
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Do we have any standard role for all Mass Addition privilegesSummary: External Auditor raised concern on FA asset creation role, Mass addition should be separate.Asset creator should able to run create mass addition only, post mas…
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How do I create a preprint for a withholding certification for my suppliers when payment is made?Summary: In Nicaragua, you need to print a pre-printed document to give to the supplier as proof of the withholdings that were made on your payments. It is a fiscal docu… -
Attachment in supplier response not visible in negotiationSummary: Attachment in supplier response not visible in negotiation in technical evaluation. Can you please help why it is so? Any specific role which I am missing? Cont… -
Payables Payment Request Import TemplateOracle Fusion 24B introduces four (4) new fields on the 'Payables Payment Request Import Template'. Is there a 'Canadian French' version of this template available ? Tha…Bill Melvin 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Steps create a custom role for AR Specialist and AR ManagerSummary Steps create a custom role for AR Specialist and AR Manager Content (please ensure you mask any confidential information): Hello, i need to create custom roles f…VDoolhur 81 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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I need to populate name of current user in Custom DFF based upon the action of button.Summary: Content (please ensure you mask any confidential information): I need to populate the name of user who click on "Complete" button on AR Invoice Page. We have cr…Sanket Darokar 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Can not adjust lease asset in Tax BookSummary: Hi, We just found that we can not do the lease asset adjustment in Tax Book. We have enable adjust lease asset cost in Corp Book and it is working fine. We can …
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create/update tax profile: TAX Classification Code on customer site level through REST APISummary create/update tax profile: TAX Classification Code on customer site levelContent We have an interface to Oracle Cloud Applications that create and update our cus… -
Role Required for Sandbox ConfigurationSummary: Which role /Privileges is required for sandbox configuration apart from Application Implementation Consultant Role? Content (required): Which role /Privileges i…Rohit Kumar Singh 9.7K views 6 comments 2 points Most recent by Vaishnavi Phulsay Applications Security
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How to disable the void functionality to payment processor in Payable moduleSummary: The void functionality should be allow only to the Payment Approver (Team Lead) and not to the Payment Processor (who process payment). When the payment process…GRACE SORIANO 41 views 7 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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HCM Cloud User password LDAP process and SSO issueSummary: HCM Cloud User password LDAP process and SSO issue Content (please ensure you mask any confidential information): Hi Team, Greetings! This question is about the… -
Is there a way to create and distribute Books of Managerial and Financial Reports from ERP Cloud witSummary We want to package our Financial Reports in Oracle ERP Cloud but it seems the only option is using Enterprise Performance Reporting CloudContent Hello, We want t… -
Custom Payment termsHello, I have the following scenario where: The Business Unit has the following agreement with specific suppliers for invoice payments: Invoices received on or before th…Victor Chrabieh 271 views 4 comments 1 point Most recent by Ummulkiram Payables, Payments & Cash Management