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Discussion List
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Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel… -
Intercompany Transaction inability to RejectWhen creating an intercompany transaction I get this issue whenever I try to "Reject", the problem is that I'm able to approve the transaction without any issue. Can any…
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how I can retrieve historical records after all levels of approval are completed in the workflowSummary: Hello Team, Could you please advise how I can retrieve historical records after all levels of approval are completed in the workflow notification? Currently, I’…Ashu Yadav 44 views 5 comments 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
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Carry forward PO Obligation Process Impact on Trend AnalysisHi All, I am testing the Carry Forward Purchase Order Budgetary Control Balances in Oracle Fusion. And wanted to understand how this process will impact the trend analys…
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio…Michael Gibby - Huron Consulting Group 1.2K views 11 comments 2 points Most recent by kubrail Purchasing -
Payment term is not defaulting from Customer site on Sales orderSummary: Content (please ensure you mask any confidential information): We have few customers enabled as BFB at account and site level and BFB specific Payment Term is a…
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Additional Information required on Extreme Scale and Monitor for Accounting Hub Import Using a RESTSummary: Hi Team, We are planning an integration for loading data into the Oracle Accounting Hub but the solution is not clear regarding the optimal approach and technic…Abdulkadir-KPMG 41 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to enable SSO for adfdi templatesSummary: Users do not want to enter username and password each time they open adfadi template because it's taking too much time logging in. They want to login using SSO.…Satya Kr 21 views 1 comment 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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How to Import Risk Code Values in Manage Receivables LookupsSummary: Client requires multiple values (1000+) in the customer site profile Risk Code field. Currently, it is an LOV field so I need to set the values also for data mi…Gladys Antolijao-Oracle 31 views 2 comments 0 points Most recent by Harish_Jain Receivables & Collections
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Is there a way to override the shipping method in Create Supply Request PageHello, the attribute 'Shipping Method' is not enabled in the screen for "Supply Details" from page [Create Supply Request]. With the setup, it will take the 'only one' d…Alice Mazodier-Oracle 61 views 3 comments 0 points Most recent by Victor Martin Supply Chain Orchestration -
Is it possible to add DFF field on Manage Physical Inventory Template?Summary: Is it possible to add DFF field on Manage Physical Inventory Template? Content (please ensure you mask any confidential information): Version (include the versi…
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Global Search for payables invoices and paymentSummary: Is there a way to use global search tool to search for invoices or payments based on supplier or document number? We have a similar function for POs and PAs whe…Jason Couture 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management -
Any functionality to reclass payments in cash clearing account to AP as per IFRS 9 in oracle fusion?Summary: ISAB has issued an amendment to IFRS 9 Financial Instruments in May 2024 resulting in clarification surrounding the derecognition of trade accounts payable. Und…Cynthia Kumar 41 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Accounting Billed Amount instead of Transaction Amount x GL Conversion RatesSummary: Hi, has anyone found a solution to this. Credit Card Bank File: Expense Transaction amount = 100 USD Billed Amount = 154.25 AUD Bank Conversion Rate 1 USD to AU…
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How do we address the difference between Billed amount and Expense Amount?Summary How do we address the difference between Billed amount and Expense Amount?Content If the card billed for US currency for meals receipt amount - euro 17 and Bille…
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User has modified merchant name in Credit card file received from BOA. How is it possible ?Summary: Business has reported that User has changed merchant name Credit card file received from BOA. Is it possible to change the Marchant name in the credit card tran…
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How to setup Key Flexfield Partial in Expense Type screenSummary: I need to configure two segments of the "Accounting Flexfield" Key Flexfield on the Expense Type screen. How should I set up this Key Flexfield Partial? Content…
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How to restore inactive account customer oracle cloudSummary: I Have account customer inactive when i search by him cant find him how to restore the account customer. Content (please ensure you mask any confidential inform…
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API to use for Pick Slip Out of Fusion and Pick Confirm into Fusion from 3PLTeam, Looking for guidance for the REST API to be used for for Pick slip Out of Fusion and Pick Confirm to be posted back into Fusion from 3PL
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Max Volume and Known Issues on REST API to Send Pick Slip Details Out into 3PLTeam, We are looking to send Pick Slip Details Out (including Lines) to 3PL at real time using REST API https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufactur…
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Max Volume and Known Issues on Create receivingReceiptRequests for Inbound & Outbound Receipt AdviceHi Team, We have a request from a boundary system to perform below Inbound into Fusion and Outbound from Fusion via Below REST API at real time Outbound from Fusion : Re…