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Discussion List
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Instance AppearanceSummary: Can the appearance of the instance be changed when accessed by different business units or legal entities? Content (please ensure you mask any confidential info…JORGE SILVA 1 view 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration -
XML file Required for Positive Pay etext template customizationSummary XML file Required for Positive Pay etext template customizationContent please let me know how to fetch the positive pay xml file required for etext template Vers…Smandanak 792 views 9 comments 1 point Most recent by ShrutiSood Payables, Payments & Cash Management
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Is there any Standar report or functionality to fetch user details who logging via fusion mobile appSummary: Is there any Standard report or functionality to fetch user details who logging via fusion mobile app or table store the mode of login details (Example Mobile a…Vinuth1 31 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Design document includes strategy and action plan to audit Oracle ERP User License UsageHi Team, We have a requirement to audit Oracle ERP User License Usage if anyone done similar requirement please share document. Regards, Rama Krishna
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How do you enable automatic Notification when an invoice is saved without a PO receiptSummary How do you enable automatic Notification when an invoice is saved without a PO receipt with 3 Way matchContent We have always believed that a notification would …Bill McLarty 172 views 14 comments 4 points Most recent by Puja Payables, Payments & Cash Management -
Select Supply Sources screen is blank while creating transfer order through Manage Item QuantitiesWhile creating transfer order through Supply Chain Execution→Inventory Management→Manage Item Quantities→Request Transfer Order, after filling the required details when …
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There is discrepancy in life rules between creating asset from the(UI) and creating asset from ADFDISummary: When we add an asset from the UI and assign the parent asset before submitting or posting the asset, the life rules are updated on the FA page only. However, wh…
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Supply Exchange rate to Payable Payment Request FBDI for Non-Functional Currency PaymentSummary: Supply Exchange rate to Payable Payment Request FBDI for Non-Functional Currency Paym Content (please ensure you mask any confidential information): While proce…Kannan_Rn 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Clearing transactions from Cash in transit ReportWe converted some of the Bill Receivables and Bills Payables in order to match the historical billing, and later cleared them off from GL. However these bills receivable…Ganesan Jammalamadugu 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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OBN B2B Invoice cxml use Tax Lines for certain countriesSummary: OBN B2B Invoice cxml use Tax Lines for certain countries. How to Ignore Tax Lines for US and Use the tax lines for other countries when the cXML comes in from O…Kiel DSilva 31 views 5 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Encountering an Issue Regarding Essbase Outline Validation Option and Enable Hybrid ModeSummary: Hi Team, After the July patch, what changes can we expect? In the activity reports, "Hybrid Enabled" is marked as "Yes," but we do not see the Essbase Outline V…Neelima Dasari-78355 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 82 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Supplier Site Alias nameWe have a situation, when PO is created for Supplier and Supplier site is "MAIN". Invoices are created with Supplier site MAIN. This site name should be "MAIN **** USD".…
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Changing our FY to match CY, was creating new business units necessary?My company is considering changing our FY to match CY, for anyone who has gone through this, was creating new business units necessary? I reviewed existing threads on th…
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Attachments in Customer MasterSummary Attachments in Customer MasterContent Business would like to attach customer documents/certificates to Customer Master. I don't see any attachments option in Cus…Dhilip Kumar-112665 158 views 10 comments 2 points Most recent by Savir Bansal -Trinamix Receivables & Collections