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Discussion List
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AP having to sweep transactions multiple times before close can take placeDuring close activity on the first day of the next month during business hours, we are seeing that AP team having to sweep transactions multiple times before close can t… -
How can I configure Okta SSO with OAS? Okta is an idP that uses SAML 2.0Summary: I would like to know the recommended way to configure OAS with Okta SSO. OAS has a web server that we access using Enterprise Manager. Is SSO configured here? C…
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The drill down of the Payables reconciliation does not match the summary amount.We run the 'Payables to General Ledger Reconciliation' and then the Summary Amount of non-payables begin balance is $1979, as for the drill down its $11200. did anyone f…Reemalmurbaty 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Insufficient receipt information ErrorSummary: Hi, I've receiving this error while uploading the invoices either through ADFDI Spreadsheet or Import invoices FBDI. I've already entered PO number, PO line Num…Mahmoud9308 74 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to move Transfer Order to Order ManagementHello Expert, is there a way to move a transfer Order to Order Management? Thanks Philip
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Oracle Demand Management Custom measure for multiplication of three measureSummary: Oracle Demand Management Custom measure for multiplication of three measure We are trying to build a measure for multiplication of three measure ABC Measure Exp…Deendayal Gupta 31 views 3 comments 0 points Most recent by Al Marciante-Oracle EPM Platform and Freeform
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How to calculate Due Date based on VAT date for AR Invoice in Oracle FusionSummary: Hi team, do we have flexibility to calculate Due Date based on VAT date for AR Invoice ? Content (please ensure you mask any confidential information): Our clie…Shilpa Pekade 41 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Need a functionality that either changes supplier portal invoice could be edited or invoice numberUsing supplier portal module for raising invoices but sometimes suppliers create incorrect invoices that need to be cancelled by the payable team before cancellation the…Moeed 61 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP…
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Which tables will hold Tax Validation and Geography Validation FieldsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Amend line distributions on paid invoice where supplier name has changed on matched POSummary: We have a need to correct line distributions on some paid PO matched invoices where the supplier has since had a name change. Because the name change is reflect…Jonathan Bowen 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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A validation error was received from the Planning server.Hi, I receive the bellow error when validating my script. DATACOPY &OEP_CurMnth->&OEP_CurYr->"OEP_Actual" TO "OEP_Yearly Plan"->(@ismbr(@MEMBER(@shiftsibling(&OEP_NextYe…
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distribution did not pass the funds check while submitting purchase requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Exculde HR from approval rulesHello Team, Is there any way to exclude HR from approval workflow notifications? And in addition to above is there any way to exclude from approvals with the help of rol…Kurva Paramesh 11 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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oam expirationSummary: Does OAM expiration (march 2024) have any impact on Fusion ERP Cloud customers? Content (please ensure you mask any confidential information): A customer implem…Eotal-Oracle 161 views 5 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to schedule Extract Asset Reporting Data processSummary: How can I schedule the Extract Asset Reporting Data process to run from the Process Scheduler/Schedule New Process in Oracle Fusion? I am not able to search and… -
Revaluation of fixed assetsSummary: Revaluation of fixed assets in Oracle cloud Content (please ensure you mask any confidential information): Will this functionality of revaluation handle if clie…
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Customizing BPM worklist to include all approval related at one place and FYI at anotherSummary: Customizing BPM worklist to include all approval related at one place and FYI at another Content (please ensure you mask any confidential information): Customiz…Jyoti_Garg 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management