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Audit reports unusual dataMy monthly audit reports are pulling in data that i cannot easily explain for example in assets this appears, the user is clear they have not accessed anything in that a… -
Journal creator should not approve his/her own journalSummary: Journal approval created by user should not approve journal Content (required): Business requirement is to Journal creator should not approve his/her own journa…Kumar 57 81 views 5 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How can a controlled budget go over despite an absolute control level?Content (please ensure you mask any confidential information): The business has set a control budget that has no control level but has an absolute supplemental rule. And…
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Smart View Drill Down till Subledgers levelSummary Is detailed Drill Down / Drill Through till Subledgers possible?Content We demonstrated Drill-Through feature in Smart View to users. We can go from Smart View e…
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Default Invoice Line Distribution account from Expenditure type in projectsSummary: This is regarding entering project costs using payables invoice. we tag project, task, expenditure date, expenditure type, and expenditure org to invoice line W…
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How to display yellow strip at top of instance for any display of messagesSummary: Requirement is to display important messages that will be available for every user of instance Content (please ensure you mask any confidential information): Hi… -
Is Expense Asset capitalization from PO-GRN is possible without Oracle maintenance moduleSummary: Hello Oracle Experts! We have the requirement to capitalize the Fixed Assets with destination type as Expense and the Date placed in service should be the GRN d…
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Uninvoiced Receipt Report shows mismatch of received amount and invoiced amount but PO is closedRequisition created with 5 distributions off of BPA which resulted in PO. Multiple receipts and invoices processed on this PO. PO in closed status. PO Order lifecycle sh…HC Diane P 31 views 3 comments 0 points Most recent by HC Diane P Payables, Payments & Cash Management
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How do I create a new Major and Minor categorySummary: 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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How to create 360 Days/Year prorate methodSummary: How to create 360 Days/Year prorate method Content (please ensure you mask any confidential information): Is it possible to calculate depreciation based on 360 …
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IP Whitelist IPv6 SupportSummary: EPM Automate for IP Whitelist shows support for IPv4, Does IPv6 support part of near future anywhere in 2024? Content (please ensure you mask any confidential i…
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After sign in, How to land on the springboard page, instead of the 'You have a new homepage' pageContent After sign in, How to land on the springboard page, instead of the 'You have a new homepage' page. We need that all users land on springboard page instead of the…
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Transfer Order Trade In-transit Issue and Trade In-transit IssueIn Cost Management There 2 types of events in 'Trade Cost Accounting' Event class Trade In-transit Issue and Transfer Order Trade In-transit Issue , what is the differen…
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how payment know funds available in cash managementSummary: Any body know how Payment can review the found available before Payment validation that process could be automatic between payment and cash management? or that …Christian Leon 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
What are all the impacted areas that we should promote a Legal Entity name change?Summary: Legal Entity name change in General Ledger enterprise configuration Content (please ensure you mask any confidential information): We have a requirement to chan…ramesh.sivapalan 264 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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How to display DUNS Number at Supplier Site?As per Oracle documentation of the hz_party_sites table, there is a column called DUNS_NUMBER_C. How do I see that column in the front-end? HZ_PARTY_SITES (oracle.com)
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What are the Roles and Privileges' tables to get the audit logsHi Team, We have a requirement to capture the audit logs for Roles and Privileges in oracle fusion, if any one has the solution please share us and send if any reference…
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Expense is incurred in one BU and payment has to made in another BUSummary: There is a use case at our current client is , Expense will be incurred in one BU and payment will be done in another BU at corporate office level. Is this poss…Soundariya Kumar 11 71 views 6 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
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Send Separate Remittance Advice in Oracle FusionSummary Customer requirement to add new field in remittance advice to suppliers from Oracle FusionContent We have customer requirement to add a new field in the remittan…User_2025-02-04-21-27-06-133 331 views 5 comments 1 point Most recent by Earth place Payables, Payments & Cash Management -
Assigning bank accounts to general ledger cash accountsSummary Assigning bank accounts to general ledger cash accountsContent Does everyone have a one to one relationship between bank account and GL account? If not how does …Clare Farris 63 views 5 comments 0 points Most recent by Earth place Payables, Payments & Cash Management
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Clone existing environment to a fresh instance under different customer ID (P2P)Summary: We have a client who's currently using R13 Saas application. Their ownership is changing in near future. The current instance will not be available for them aft…Yeshika Senanayake 61 views 5 comments 0 points Most recent by Yeshika Senanayake Fusion Applications Administration
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How to use Shipment Set with Transfer OrderWe are curently using Oracle EBS R12.2.11 and are going to migrate soon to Oracle Fusion Cloud. We are implementing a new process EBS R12.2.11 where we want to prevent s…