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Discussion List
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Tax line Type on Invoice Line apart from Items, Miss and FreightSummary: Hi All I have requirement to input line type TAX manually in invoice Line (including the amount and account code combination) As of now we have only the Miss, I… -
Run ESS Job between 10AM to 5PM everydaySummary: Hi All, Can we achieve the requirement of scheduling a job on hourly basis skipping some runs using this? ESS job to run from 10am to 5pm (skip/cancel remaining…SoumitraCh 1 view 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How can we change the notification subject line based on element nameSummary: We are trying to change the standard notification subject line which get triggered for any ICP request raised. We can put some static header via BPM worklist bu…Rashmi J-Oracle 51 views 7 comments 1 point Most recent by Carl YAN-Oracle Fusion Applications Administration
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How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”. Delete Approved and Approval Rejected Invoices: No Generate…ZENGHUIZHAO-Oracle 83 views 2 comments 0 points Most recent by Oracle-Pai-Oracle Receivables & Collections
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Split Expenses not charging to correct AccountSummary: Have any other organizations experienced split expenses only charging to the home account and not the secondary account? We have experienced this for quite some… -
Getting INVALID_VENDOR Error Message.Hi All, We are encountering an INVALID_VENDOR error message while running the Process Expense Reimbursements and Cash Advances program for the audited expense claims. Pl…
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What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content …
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 431 views 2 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Tax CalculationSummary: We have a tax regime called Vertex Common Tax, with two tax names: Vertex Tax and Vendor Tax. On an AP invoice line, I manually select Vendor Tax, but when I va…
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Business Function Segment Value Security (SVS)Summary: Hi @Oana Ciuca-Oracle, @Om Yadav-Oracle I am currently implementing Business Function Segment Value Security (SVS) rules for a client. One of the users has the …
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Adding New segment under control budgetSummary: Hello Experts, We have requirement from client to add a new budget segment in control budget which is already IN USE status so if we want to add new segment und…
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Could you please share the steps to enable the Redwood UI for the following PLM pages:Summary: We are unable to enable the redwood for below pages in PLM Problem Reports, Corrective Actions, Quality Actions, and Quality Issues? Content (please ensure you …Madhava Reddy M 12 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Product Management
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we need to enable budgetary control on a live instance , without impacting existing projectSummary: we need to enable budgetary control on a live instance which is based on project budget and not GL, Requirement is to enable BC for Projects without impacting e…
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How organization can claim input tax credit on expense report submitted by Employee?Summary: There is a business requirement from client that if an employee stays in a hotel and get an invoice in the name of his organization, how can organization claim …
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How does the BPM Workflow Priority work in Oracle fusion cloud for expenses?Summary: We have a requirement wherein if there is a mix template in an expense report (template A and template B), the approval should be routed to template B instead o…
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Revenue lease accounting classSummary: In Oracle Fusion Lease Accounting (Revenue Lease), why do different SLA Accounting Classes appear for Lease Revenue Accrual and Lease Bill Approval events as Ac…
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Talent profiles - content section for person profileSummary: hi All , We are trying to capture previous employment details via Talent Profiles in skills and education, but we have the same section in Career site as well (…Balaji Vijayakumaran 2 views 0 comments 0 points Started by Balaji Vijayakumaran Career and Succession
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How to default agreements from requisitions created by SCO process?We have inventory item ABC1234, this item is active in inventory organization A and inventory organization B (Consigned Organization). The item is active in 2 agreements…Jessica Mondragon 1 view 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration
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Can we add a custom Java script validation while submitting the expense report using Submit buttonSummary: We have a customer asking to add some validation in place at the submit button of the expense report, Please let us know if it is possible ? We cant see the Exp…Srinivas Pullabhatla-Oracle 1 view 0 comments 0 points Started by Srinivas Pullabhatla-Oracle Expenses
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How to Control/restrict Tabs for Users in Cash Management Setup: Manage Bank AccountsSummary: Users should only have access to add or delete Bank Statement Transaction Creation Rules under the Action button within the Manage Bank Account Controls tab con…Baskara Sateesh-Oracle 1 view 0 comments 0 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 21 views 2 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management -
party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…Paolo S 281 views 12 comments 0 points Most recent by Sanjay Khandelwal General Ledger & Intercompany
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How to change Amount Masking Per Millions in Oracle Fusion?Summary: Right now, the amount masking format is 1,000,000 but we need to change the format to 10,00,000 at the instance level. Content (please ensure you mask any confi…