Other
Discussion List
-
Does AP Manager has access to create payables calendar used for recurring invoices?Summary: Does AP Manager has access to create payables calendar used for recurring invoices? Content (please ensure you mask any confidential information): Version (incl…Shilpa Gada 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
How to restrict value set values based on custom roleSummary: I have a valueset : A with list of values. I have another value set B, in which i have to control the values based on the valueset A and the Custom Role assigne…Sridhar Gupta Yerram-Oracle 41 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
-
Quantity of instances that can be created using Plan: Oracle Enterprise Performance Management.Hi, How many instances can i create to use for with other applications? (My plan its: Oracle Enterprise Performance Management). Nowadays, i've 1 application for EPM pro…Caio Silva 11 views 1 comment 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform
-
How do you find length inputValue EL Expression Builder in Page Composer?Hello, I want to disable OK button if value field length under 12. But EL Expression not acceptable #{bindings.CrossReference.inputValue.length()} . How do you find leng…Sevval Coskun 21 views 2 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration
-
Accounts Payable - IDR report not downloading with correct creation dateHello, I've received a request from one of my colleague to look into a potential problem where we run off a report each morning of all IDR invoices uploaded to cloud to …Josh Dewar 2 views 2 comments 0 points Most recent by Josh Dewar Payables, Payments & Cash Management
-
How to change fusion home pageSummary: Customer do not want to see the Blank Home Page when he login to his Fusion application. He either wants to display some Analytics as per the Role of the Employ…Suresh Manoj Kumar-Oracle 282 views 5 comments 1 point Most recent by KKhin-Oracle Fusion Applications Administration -
How to identify who deleted a value from payables lookups (Source)Summary: we noticed that we are missing a value from Payables lookups (Source) and hence we are not able to import the AP invoices that are pertaining to the missing sou…Kalyan Vadlapatla 12 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
-
Algorithms supported by Fusion?Summary: There will be changes to the SSH services of MOVEit Coud, the software that we used when receiving files from the BANK prior it gets loaded to Fusion. I wonder …
-
Depreciation Reserve entriesWe loaded Assets through ADFDI asset balances by taking YTD as zero and all the Accumulated depreciation as Depreciation Reserve. When we tried to run create accounting …
-
Project Status workflow notification in fusion PPMSummary: We have a requirement, If the Project Budget Baselined, then while submitting the Project Status from draft to submit. so, the project status automatically Appr…
-
When creating a project asset, is there a setting to default the depreciate as unchecked?Summary: We have setup a secondary ledger to support the deprecation requirements. When creating a project asset, the depreciate flag defaults as checked. Since we are n…
-
Send notification to specific user on Specific PPR StageSummary: Hi, We have a requirement to Send notification to specific user on Specific PPR Stage. for example, when the PPR get this stage "Document Validation", the syste…Mahmoud9308 21 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
-
Need Table and constraint details for fusion tablesSummary: We have a requirement to get the list of all columns along with data type, data length constraints for fusion tables. We need an sql query or just the table nam…Hariom_Rathore 21 views 3 comments 0 points Most recent by Umamaheswara Reddy Karri Applications Security
-
AP Invoice Attachments not available on PPR payment approvalContent When we generate AP invoices, we attached the original invoice provided as an attachment to the Cloud invoice. Now that we have turned on payment approvals, we'd…User_2025-01-28-17-36-13-232 109 views 8 comments 0 points Most recent by Neha_DLR Payables, Payments & Cash Management -
Certain Redwood Features Not Showing in AppearanceSummary: We have two Oracle environments with differing Setting > Appearance Redwood features available. For one environment we can select the theme (i.e. custom light, …BHwang 62 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
-
How to handle multi year PR/POs with budgetary controlsSummary: Can you help by providing best practices for multi-year contracts/PO with respect to budget reservation when absolution budgetary control is enabled. We prepare…
-
Letter of credit and bank guarantee tracking and alert mechanismSummary Letter of credit and bank guarantee tracking and alert mechanismContent Letter of credit and bank guarantee tracking and alert mechanism .We are a group of compa…User_2025-02-05-09-37-02-399 188 views 3 comments 0 points Most recent by Adrian M Payables, Payments & Cash Management
-
How to Copy all Asset Categories under one Corp and 3 Tax Books to Another New Corp and 3 Tax BooksBusiness Requirement: We have a Corp Book that Books is associated with 3 Tax Books - With in that 45 Asset Categories are assigned. Need to copy these Categories from O…Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
-
Can you give access to suspend depreciation without giving full adjust asset accessWe would llike to give access to Suspend and Resume depreciation within Adjust Assets. I had removed the FA_POST_FIXED_ASSET_ONLINE_TRANSACTIONS security as we want othe…
-
How to make DFF default through personalizationSummary: How to make DFF default through personalization Content (please ensure you mask any confidential information): How to make DFF default through personalization? …Jyoti_Garg 51 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management