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Privilege to view payables invoice imageSummary: Privilege to view payables invoice images in Oracle Webcenter Content (please ensure you mask any confidential information): We want to give certain users the p…JacoG 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
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Is there any possibility to System date should to be default as terms date in APIs there any possibility to System date should to be default as terms date in AP.Moeed 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Budget Available Amount is Higher than Total Budget Against ReservedSummary: Funds available show a higher value than that of reserved and total consumption. Can someone please elaborate? Content (please ensure you mask any confidential … -
MPA - Restricting GL accounts for selectionSummary: Hi, We have around 6 GL's applicable for multi period accounting. In MPA accrual account all the GL's from CoA is visible. Can the selection be restricted to re…
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While creating a fixed asset, how can we derive the expense account from the categorySummary: We have a requirement to derive the expense account from category value the user inputs. Is there any back API/table which stores the relation between Asset cat…
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Control Budget warning notification send to user in case of Advisory control in ERPSummary: In ERP Control Budget is configure as Advisory control. At the time of document creation the fund is overconsume and warning is showing at Non PO invoice, Can w… -
Is it feasible to establish different amortization schedules for a single asset's cost?Is it feasible to establish different amortization schedules for a single asset's cost each determined by specific percentage cost? For example: 60% amortize from Jan-20… -
Can we derive the accounting entry of asset retirement based on retirement reasonUser's requirement is to derive the accounting entry for asset retirement-based on the retirement reason we select. This is possible in Oracle cloud fixed asset?
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Intercompany Process work with request FDG and not request FGD at same time?Summary: Are there any setup to Transactions Created Via Intercompany Process work with request FDG and not request FGD at same time? Content (please ensure you mask any…Fabiano Nieto-Oracle 32 views 0 comments 0 points Started by Fabiano Nieto-Oracle Financials – General (READ ONLY) -
Revaluating A/R account but the debited account (gain) will be a different A/R account (clearing)The system process in revaluating A/R account is: Dr. A/R Cr. Unrealized Gain/Loss How can I achieve this entries that will be posted: Dr. A/R - clearing account Cr. Unr…
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Bank statement integration with Citi bank and JPMC bankWe are implementing the Bank statement integration with Citi bank and JPMC bank. Currently the integration is available in EBS. we want to reroute the same in Fusion. Pl…fusion.integration 51 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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IDCS IntegrationSummary: can we fetch those pre-defined roles or can we bring all groups from EPM to external IDCS ? Content (please ensure you mask any confidential information): can w…Xu, Angela Menglei 11 views 1 comment 0 points Most recent by Stephanie Gianetti-Oracle EPM Platform and Freeform
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Is Apache Struts used any where in the technology stack (infrastructure) for Oracle Cloud HCM?Summary: As part of our client's scan for vulnerabilities and compliance to security guidelines, our client has an "urgent" need to know whether Apache Struts is used an…Nabil 31 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration
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Person Type LOV not containing values in Manage UsersSummary: Content (required): Currently, we are using Oracle Fusion ERP. The Person Type LOV when trying to create an employee (Setup & Maintenance - Manage Users), is bl…
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How to update employee information in bulk?Summary: Updating employee information (i.e. location) without HCM Content (please ensure you mask any confidential information): The business wants to update the locati…
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FCCS Journal Entries - Won't accept pennies?It's been a while since I've done FCCS entries, but for some reason, it's not letting me enter lines with just penny amounts. I create a line, and when I enter for examp…Angela Ellis 31 views 6 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How to add Financials Tree Audit and Tree Flatten Process to a custom roleSummary: I have created a custom role to Manage and Publish Account Hierarchy. I added the duty roles Manage Application Tree, Tree Label and Tree Structure BUT the role…
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increment for the ESS job date parametersHi, How can I have a rolling date parameter inside ESS job? Is this possible in Fusion? In Oracle ebs it was possible. See an example in ESS Job Recover Order so if I sc… -
what is the schedule of quarterly upgrades of Oracle fusion in 2024Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Syed Muhammad Usman Ali 2.6K views 6 comments 0 points Most recent by Syed Muhammad Usman Ali Fusion Applications Administration
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How to setup an invoice hold automatically if there are not receipts 3-way Match ?Summary: How to setup an invoice hold automatically if there are not receipts 3-way Match ? Content (please ensure you mask any confidential information): Hello We have …Cesar Saveedra 173 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Change 1099 category code to FORNSummary: how to Change 1099 category code to FORN Note: would anyone help on above ask as one of our is asking on how to Change 1099 category code to FORN Content (pleas…LINGAIAH C 21 views 2 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management