Other
Discussion List
-
Bug in populating ACCTS_PAY_CODE_COMBINATION_IDWe have identified a system bug and raised SR for the same 3-35701967761,. Bug description: The following default code on Fusion "ACCTS_PAY_CODE_COMBINATION_ID value in …Mayur Gangar 31 views 1 comment 0 points Most recent by Cornel Nicoara-Oracle Payables, Payments & Cash Management -
ISP invoice without PO is not getting for approval to requesterSummary: ISP invoice without PO is not getting for approval to requester Content (please ensure you mask any confidential information): We have a customer who has raised…RahulJain-Oracle 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Hello, How to Transfer PO Number DFF from Payables module to Fixed Assests module?Summary: How to Transfer PO Number DFF from Payables module to Fixed Assests module? Content (required): We have requirement for non PO invoices PO number transfer from …Vijayalaxmi M 11 views 1 comment 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
-
OIC service user should be same to erp service userDo we always need to have the OIC service user and ERP service user same credentials?AmritaDash 11 views 4 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration -
How to Recalculate Raw Cost Amount in a Bulk ?Summary: How to Recalculate Raw Cost Amount in a Bulk ? Content (please ensure you mask any confidential information): Hello As far as I know to have the raw cost rate r…
-
Does receipt serial number pass on to Asset with item attribute Create Fixed Asset "At Invoice"Summary: For an expense item, with attribute Create Fixed Asset value "At Invoice", does the serial number added at receipt stage, pass on to the Asset? Content (please …Srikanth Raghavendiran 31 views 1 comment 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
Actions Button is disabled for details Page in Custom Object in fusionHi All, We have encountered an issue with our Custom Object Detail Page . Below are the details of the problem Issue Summary:After Creation of Custom Object, including a…Anil Kumar Allada 62 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
-
24A - BPM Invoice Approval opening in detail edit mode instead of a summary displaySummary: Problem Description Since 24A was installed last week, managers trying to approve invoices from email notifications are seeing a different invoice display withi…Nick Carr_TEGNA 22 views 4 comments 0 points Most recent by Nick Carr_TEGNA Payables, Payments & Cash Management
-
Anyone having issues post 24A upgrade with OTBI analysis using the Payables Invoice subject area?We have several reports using the Payables Invoices - Transactions Real Time subject area that are not working as they did before the 24A upgrade. As soon as a filter is…Kristina P - National Heritage Academies 161 views 7 comments 1 point Most recent by Kristina P - National Heritage Academies Payables, Payments & Cash Management -
Is the Track as asset on the invoice distribution line determined by the type of PO charge account?Summary: Is the Track as asset on the invoice distribution line determined by the type of PO charge account? Content (please ensure you mask any confidential information…Zoe Su 169 views 2 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Payables, Payments & Cash Management
-
How to update Project Status from Transferred Warranty to Transferred No WarrantySummary: Hi Team, Please suggest how to update Project Status from Transferred Warranty to Transferred No Warranty using Oracle REST API. We are using below rest api but…Tamilselvan Natarajan 11 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
-
-
PPR not generating Administrator Reference, is there any specific reason for this?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kanika Kathpallia 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 41 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
-
AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 11 views 6 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
-
RETURN after GRNSummary: How to prevent users from initiating Return once GRN is generated against a PO and its accounting is completed in Oracle Fusion Content (please ensure you mask …
-
Project CostingSummary Project CostingContent 1. How do you Transfer Cost from one project to the next? 2. how to split cost from one project to multiple? 3. How to correct duplicate l…
-
REST API for query ESS Jobs detailsSummary: We're endeavoring to access the specifics of ESS Jobs, particularly those run by me today. However, despite utilizing the query below, I'm encountering no resul…joelroshan92 116 views 6 comments 0 points Most recent by Marius Matei-Support-Oracle Fusion Applications Administration
-
Can we check create date for rule under FinGLJournalAppraval on BPM WorklistSummary: How to check create date for rule under FinGLJournalAppraval on BPM Worklist.