Other
Discussion List
-
What's the best practice for handling invalid customer addresses in Oracle Fusion Receivables?What's the best practice for handling customer addresses that are no longer valid in Oracle Fusion Receivables? Is it recommended to update the existing address or creat… -
DelegateExpense ReportDFF(Default Value) not populating based on the Owner but based on CreatorSummary: we Created DFF(Based on Default - SQL) to default the Supervisor based on the Expense report owner. Content (required): e.g User A - Expense Report Owner , User…
-
Projects FBDI load - Import Projects - Task ResourcesHello, I am having issues with the Import Projects FBDI loader. When trying to load the Task Resources tab in the Import Projects FBDI load - i get an error for the "Res…
-
Data is stored in OSS_RMCS_DOC_LINES_T even if not using seeded integrationSummary: We have a flow from OM - SMC - RMCS, we are skipping all the OM lines by default in OM to make sure seeded integration should not send any data . Issue : even i…Bantu Singh 47 views 1 comment 0 points Most recent by Bantu Singh Subledger Accounting & Accounting Hub
-
Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv… -
Trying to use FBDI for Cash Management Bank Statement Reconciliation Data ImportSummary: Hi, I have run the report 'Transaction Available for Reconciliation Report' and pulled the data in excel. Now I am trying to populate FBDI for 'Cash Management …gsaxena 146 views 5 comments 0 points Most recent by Srither_VBS Payables, Payments & Cash Management
-
How to refer to project details in asset approval spreadsheetSummary: We have requirement to route asset retirement approval to Project Manager. We have asset getting created from project module and each project has a project mana…
-
How do I reference the Asset key flex field segment in the asset approval spreadsheetSummary: We will create two Asset Kye flexfield on the asset. These flexfield will be populated based on the project via a SQL query — for example, if the project is 100…
-
Is there any configuration or way by which we can derive the Description based on the Asset Name?Summary: In Manage Asset Line UI, Description field is showing as "All" by default. Is there any configuration or way by which we can derive the Description based on the…
-
Custom Object Approval Using Oracle BPM – Does It Reflect in the Transaction Console?Summary: Hi everyone, I have a question regarding the Oracle Fusion Approval Framework and the Transaction Console. Content (please ensure you mask any confidential info…Mohammad Hussein 36 views 1 comment 0 points Most recent by Amr Kasber Fusion Applications Administration
-
How to apply multiple prepayment for standard invoice via FBDI templateSummary: How to apply multiple prepayment for standard invoice via FBDI template Content (please ensure you mask any confidential information): Version (include the vers…Sankuri Sivaram-Oracle 59 views 2 comments 0 points Most recent by Surendra_Yeluri Payables, Payments & Cash Management
-
It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de…
-
Quarterly 26C Patch vs August Monthly Maintenance Pack DatesWe get the quarterly patch in our lower environments today (8/7), and the quarterly patch in production on August 21st. Can someone clarify when the August Monthly maint…Steven Burke 242 views 0 comments 0 points Started by Steven Burke Fusion Applications Administration
-
Read only custom role for Accounts Payable PaymentsSummary: Our Finance Manager needs a custom read only role for Accounts Payable Payments, per audit requirements. Has anyone created this, and what steps did you follow …Jill W4 57 views 3 comments 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
How can we revert a standard page composer component for Create Expense Report pageThe FinClientSideLOV component which is highlight below is not showing component. We hide the component through the Personalization (Page Composer - Sandbox). Due to thi…