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Discussion List
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How to default WHT from Item Category?We have got a requirement from client to have WHT auto-defaulting to AP invoice from Item Category. Is there any possibility to fulfill this requirement on Oracle Cloud?… -
Mass password resetSummary Mass password reset (1000s of users)Content Is there any way to Mass password reset (1000s of users) ?User_2025-01-28-07-47-26-775 235 views 10 comments 3 points Most recent by Monica Zaharia-Oracle Applications Security -
how to enable sso for some usersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Thumma Sravanthi-Oracle 21 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How re-try for errored invoices works in invoice bulk import processSummary: When importing invoices using Excel spredSheet or FBDI etc, some invoices error out. But, It turns out that the errored invoices are automatically reiterated du…
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Is anyone having issues with generating the 1099 K records after the 23C patch?Summary: We are testing our 1099 process and not generating our 1099 K records after the 23C patch Content (please ensure you mask any confidential information): Version…Laura Salazar 32 views 3 comments 0 points Most recent by James Pryal Payables, Payments & Cash Management
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
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How to migrate budgets from R12 to FusionSummary: Hi Team, Currently we are implementing Fusion and we need to migrate GL budget data from current existing R12 to Fusion. Can you please provide some strategy do…
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Latest Oracle document on Revenue Management Cloud Service (RMCS)Hi Team, Can someone please direct me to any latest Oracle documentation on Revenue Management Cloud Service (RMCS). This is urgent. Thanks and regards, Madhavi -
Is there a way to find the links of PDF attachments to the invoiceSummary: Do we have any table/column in oracle cloud to find the links of PDF attachments of the invoice? I checked in FND_Documents and FND_Attached_documents and could…MANOJVERMA090908 81 views 8 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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If Payment Term due date falls on weekends, how to setup that the system changes to friday or mondaySummary: In Payables, user wants the payment term due date to be changed to working days automatically if the due date falls on saturday or sunday Content (please ensure…FusionFuncConcultant1 32 views 8 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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Sandboxes - Privileges - Best PracticesHi guys, I am trying to see if someone can let me know the Sandboxes- Privileges set-up before and after upgrades. What are the best practices to be followed. Thanks
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How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 81 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
How to configure workflow for credit memo in PPMSummary: We have a requirement to setup approval rules based on dollar amounts for Credit memos created in PPM. However, when I am creating one by selecting Create Credi…Harshita Goel-Oracle 101 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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In the FRS report how to get data as per prompt for accounting in case of taking ref from prompt.Summary: In FRS report when we are selecting more than one period like April, May, June OR in a range like April to June then the amount is showing in 3 separate columns…
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What product name to use as an parameter to fetch audit logs from ERP fusion.Summary: We are trying to fetch the data using /fscmRestApi/fndAuditRESTService/audittrail/getaudithistory API Endpoint. It accepts the "product" parameter. We are tryin…
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Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice…Catherine Rosales 41 views 2 comments 0 points Most recent by Catherine Rosales Payables, Payments & Cash Management -
Intercompany Transaction ProviderSummary Intercompany Transaction Provider (Empty Field)Content Hi, I'm trying to create a intercompany transaction, but when I've started to create it, the field "Provid…Federica C. 118 views 14 comments 0 points Most recent by Kaitlyn Jannotta General Ledger & Intercompany