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Discussion List
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How to calculate customer invoice retentionSummary: Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I …Chris van de Graaf Perth WA 32 views 1 comment 0 points Most recent by Chris van de Graaf Perth WA Project Management -
Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 61 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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attachment option via spreadsheet upload in Expense moduleSummary: Just want to check if there is an option to attach a file via spreadsheet upload when creating expense report in Expense module? Content (please ensure you mask…
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disable planned invoice date field for some users and enable it for another usersSummary: in subscription management, I want to disable planned invoice date field for some users and enable it for another users Content (please ensure you mask any conf…Khaled Wa. Jumah 2 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice HeaderSummary: Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice Header to the header section below the Invoice Description in Oracle Fusion?Esraa Yousef 11 views 1 comment 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Expense Report Spreadsheet – Displaying Full Account SegmentsIn the “Create Expense Report” spreadsheettemplate, only Company and Cost Center segments are visible. Is there a way to display the full account segments in the spreads…
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Unable to submit expense ReportSummary: An employee is not able to submit an expense Report. While submitting, following errors are encountered: "The expenditure organization ID doesn't exist in HCM. …
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1Print more than 5 IBLPN label from WMS UICurrently WMS does not allow to print more than 5 labels from UI. System should allow to enter the required number of labels to be printed.
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How to setup cost based approval workflow for mass asset adjustmentsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein we want to setup approval workflow for mass asset adjustments b…
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Which data required for Mass Adjust Lease via FBDI?Hi, I am trying to do mass adjust lease via FBDI template by updating the existing lease schedule line amount and adding new schedule line with new amount. I have tried …
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Is it possible to adjust exchange rate variance in payment accounting?Summary How to set-up exchange rate in Payables for transaction over accounting year.Content Oracle Payables recognizes exchange rate difference between invoice date and…Kwangsung Kang 105 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Can we add an equity account to the revaluation loss expense account field?Summary: Our organisation resides in Australia and according to the Australian Accounting Standards (AASB 116), a net revaluation decrease reduces the amount of accumula…
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10Redwood pages do not support renaming labels for any fieldsOn the Family and Emergency Contact page, there is a field named Statutory Dependent I need to change its label to Authorized Dependent. However, in Redwood UI, I am una…Abhishek Kr. 31 views 4 comments 10 points Most recent by Shannon_Johnson Idea Lab – Visual Builder Studio
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Project Only Payables InvoicesSummary: Today, when we have an invoice that should be going to a Non-PO project only (project, task, type, etc.) coding, we have to put in dummy distribution combinatio…
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Moving BSV from one LE to another LE within same LedgerSummary: Moving BSV from one LE to another LE within same Ledger Content (please ensure you mask any confidential information): Ledger name: India Ledger LE: Two Legal E… -
How do the intercompany transaction approval works together with the FinFunEnterDistRequestForActionSummary: It is unclear from the documentation how the intercompany transaction approval workflow works together with the FinFunEnterDistRequestForAction workflow. Conten…
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Important updates to Oracle SFP Administration Community Toolkit (SACT)The SFP Administration Community Toolkit (SACT) offers a community-driven toolkit for everyday use by professionals that work with Oracle SFP. The toolkit is comprised o…Paul L Koch-Support-Oracle 1K views 12 comments 1 point Most recent by Paul L Koch-Support-Oracle Student Financial Aid
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Terms Date Basis is set to invoice date as default but it keeps using the match dateSummary: We have the Terms Date Basis set to invoice date as default, but it keeps using the match date on the invoice. Content (please ensure you mask any confidential …THawkins_LGI 21 views 4 comments 0 points Most recent by John Landers Payables, Payments & Cash Management -
How to update sub inventory on Planned PR lines which are released from Supply PlanningWe have added as per your suggestion. As of now I am not using any condition to derive Sub-Inventory, Its Directly hardcoded to 'EXCEPTION' But still not able to view/de…