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Can't Capture Network Traffic with Fiddler on due to Potential Security IssueSummary: I'm facing the issue that I can't capture the network traffic with Fiddler on due to the following errors -- Error Messages Did Not Connect: Potential Security …Sunghpark 31 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
We have requirement that looking for set up AP invoice approvals based on project task attributeSummary: We have requirement that looking for set up AP invoice approvals based on project task attribute, but we are not able to find the project task attribute in appr…
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How to add attachments to external transactions created using Generate Cash Transactions.Summary: The Generate Cash Transaction process is creating external transactions based on the transaction rules created . These transactions should be updated with attac…K Leeni Samuel 11 views 6 comments 0 points Most recent by K Leeni Samuel Payables, Payments & Cash Management
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Default parameters on the Create Mass Addition Job setSummary: How to default the parameters on the Create Mass addition Job Set Content (please ensure you mask any confidential information): Version (include the version yo…K Leeni Samuel 11 views 2 comments 0 points Most recent by K Leeni Samuel Payables, Payments & Cash Management
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Transaction Letter type "M" Argentina LACLSSummary Need extra Value In Invoice Regional Information Transaction Letter type "M" Argentina LACLSContent Hello, We need to have extra value for the field "Transaction…Tatiana Moscalu 38 views 3 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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Invoice Approval Status Not Updated to Rejected after Automatic Reject by Invoice Approval Rule.Summary: Hi All, We have create the invoice approval to reject the invoice approval if the project detail missing in invoice line. From Hold and Approval tab we can see …Tauseef_Akram909 101 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Mapping of Employee Number in Manage Invoice Search ResultsSummary: Mapping of Employee Number in Manage Invoice Search Results Content (please ensure you mask any confidential information): Not able to understand mapping of Emp…Jyoti_Garg 11 views 1 comment 1 point Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management
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expenditure end dateSummary: we are looking for configuring the AP Invoice approval rule based on the project task. we are trying to configure the approval rule as per the project task but …
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AP Invoice Account Coding Status for BI ReportingSummary Need the AP Invoice Account Coding Status field and table for BI ReportingContent Hi Community, We need to build a report to show all invoice with a specific acc…Kunal Daya-175386 539 views 7 comments 2 points Most recent by User_TGDWL Payables, Payments & Cash Management
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In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…Butch Melvin 1 view 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Network Perimeter with IDCS - Issue with Clone and Groovy rulesSummary After setting network perimeters in IDCS, EPBCS cloning failContent Hello, we have just setup in our IDCS foundation primary instance network perimeters to allow…
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Integration of Oracle Cloud Fision with OneSource from Thompson Reuters for AR InvoicesSummary: I am looking for Integration document between Oracle Cloud Fusion with OneSource from Thompson Reuters for Tax calculation on AR Invoices Content (required): Re…VijayPatel 141 views 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Use of Create regulatory Reporting and Retrieve disbursement acknownowledgemen in Payments dashboardSummary: Use of Create regulatory Reporting and Retrieve disbursement acknownowledgemen in Payments dashboard Content (please ensure you mask any confidential informatio…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 91 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
How to retrieve ESS job report from UCM for the jobs trigger by ARCS?Summary: Within our ARCS application, we have multiple direct integrations created to trigger the Oracle Enterprise Scheduler (ESS) Jobs in ERP Fusion and load the data …
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When creating an award, business units list of valuesWhen creating an award, the business units list of values appears. The list of values includes the "Foundation" and "Consolidated" business units; however these two busi…
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What are the best practices for handing Intersession Courses in SFP?We have Winter Intersession and June Intersession courses offered to students. These courses are not financial aid eligible so we do not want when them to contribute to …
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API Funds checkSummary: Is there any API or custom solution to perform funds check prior to Invoice creation. We need funds checked for PCard transactions prior to Invoice creation and…
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Unable to drill down to Payment details from Manage Payments using AP inquiry roleSummary: Unable to drill down to Payment details from Manage Payments using AP inquiry role Content (please ensure you mask any confidential information): Version (inclu…Shilpa Gada 31 views 2 comments 0 points Most recent by Shilpa Gada Payables, Payments & Cash Management
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VAT claimed on MileageSummary: VAT claimed only on fuel element of Mileage Rate as per HMRC Content (required): https://www.gov.uk/hmrc-internal-manuals/vat-input-tax/vit55400 According to th… -
Scheduling month end jobs - how to future date parameter for following periods will affect?Hi Team, Business is scheduling the period close activity related programs like EX: Create accounting, Period close exception reports, Trail Balance reports, how to futu…Tegalapalli Sreenivasa Reddy 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Adjust 1099 Reportable Amount on InvoiceWe have a requirement to adjust the reportable amount on invoices in preparation for 1099 reporting for the year. Is there any easy way to adjust this without having to …Gavin Peppler 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to restrict of Cancelation of invoice when related distribution GL segment is closed or end dateSummary: How to restrict of Cancelation of invoice when related distribution GL segment is closed or end date in oracle fusion Content (please ensure you mask any confid…Lokesh_619 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
we only deduct WHT from private landlords for 3 quarters of the yearSummary: Hi Team If there anyway Oracle expert can help with this new requirement, we only deduct WHT from private landlords for 3 quarters of the year. The landlord is …