Other
Discussion List
-
How do we disable items from the action drop down list?Summary: User wants to hide/disable certain items from Actions >Costing (Recalculate Raw Cost Amount, Recalculate Burdened Cost Amount, etc) Content (please ensure you m… -
AP Invoice Approval Rule - Request More Information behaviorSummary Additional settings available when Approver uses the Request More Information actionContent Here's a summary of what's happening: Payables invoice approval workf…User_2025-01-31-18-42-03-533 359 views 3 comments 1 point Most recent by Frank Meoli Payables, Payments & Cash Management -
What are the enhancements in IDR from AI point of viewSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Siddhant Aggarwal-Oracle 21 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Unable to update income tax type at invoice line distribution in payablesOn disabling the federal income tax type at supplier level and after running the update and report income tax type it is not getting removed from invoice line distributi…User_KO5JT 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Update accounting class nameSummary: Looking to modify an accounting class name for custom journal rules Content (please ensure you mask any confidential information): I created to custom journal r…Eva Mirzoyan 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub -
What privilege would be required to add in the journal approval roles for the jrnl approval workflowSummary: Hi All, What privilege would be required to add in the journal approval roles for workflows. Will the dummy role created without any privilege or inherited role…Palak Singh 33 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
-
User login account detail information.Summary User login account detail information.Content Dear all, I am customized a report to show user login and roles assignments. However, the user login account is set…User_2025-02-04-05-26-22-197 74 views 5 comments 0 points Most recent by Parag Hiremath General Ledger & Intercompany
-
Is there any scenario where system stops to closed the Fixed Asset period?Summary: Fixed Asset can be closed even if there is an unaccounted transactions. Is there any scenario where system stops to closed the Fixed Asset period? Content (plea…
-
Requirement to match invoice to a receipt instead of PO lineHi Team, Requirement to match invoice to a receipt instead of PO line, If it matches to receipt how this will affect the matching and if a receipt hasn't been done, how …Tegalapalli Sreenivasa Reddy 11 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
-
1099 template customizationWe are using external software to report 1099 but data will be extracted from the existing Oracle 1099 data model. We would like to create new template but we are unable…Priti Davda 21 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
Manage Physical Inventory Access MissingSummary: I added the pre requisites and followed steps in How Does Function Asset Physical Inventory Work In Fusion? (Doc ID 2139408.1) The following were assigned to th…
-
Budget bulk Transfer functionality and approval of budget upload/transferSummary: 1) Budget transfer fund functionality from multiple accounts to different multiple accounts same time in Oracle ERP Finance through spreadsheet or otherway. 2) … -
REST API or webservice to get Fixed asset location segment valuesSummary: While creating a Fixed Asset we need to provide location segment values. As we are replicating the asset creation UI on vbcs, we are trying to find from where w…
-
Navigation Flow - New Card in a Custom Cluster Not visible for all usersSummary: We have created a new card under a custom navigation flow cluster to include a new area for our users to easily access reports. We have had this Tax Provision c… -
Need to know the maximum number days all the Notifications will be visible for employeeI searched an invoice dated 5th November and the notification was disappeared. I had searched this invoice within a timespan of 30 days. So, I wanted to know what is the…Akanksha Bhardwaj 41 views 2 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management
-
REST API to get Manage Asset Location valuesSummary: I am looking for a REST API which will return all the Asset location values Country, State, County and City as defined in the below screenshot. Content (please …
-
Additional 1099 after electronic filingSummary Need to know how to create elec file for additions/corrections for 1099sContent We have already filed our 1099s for 2018 with the IRS electronically, and have ne…User_2025-01-28-20-11-21-100 58 views 4 comments 0 points Most recent by Veerasekhar Divvi Payables, Payments & Cash Management
-
Additional column for supplier name against transaction in Budgetary control pageCan we have an additional column in he review budgetary control transactions page where the supplier name can reflect against the transaction which was incurred.
-
How to setup an Invoice approval for new line type "Rate Based Services" ?Summary: How to setup an Invoice approval for new line type "Rate Based Services" ? Content (please ensure you mask any confidential information): Hello We have two diff…Cesar Saveedra 43 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Is there a way to upload invoice attachments in bulk to multiple invoices?Summary: Is there a way to upload invoice attachments in bulk to multiple invoices? Content (required): Is there a way to upload invoice attachments in bulk to multiple …SwatiB22 121 views 7 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
-
Unable to see the LOV for the Asset book while running the Create mass addition program.Summary: Could you kindly recommend the specific privilege or duty role that grants access solely to execute the Create Mass Addition program without requiring access to…Sandeep V 242 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Filter by example for records greater than zeroHello, I would like to use the Query by Example icon in any given Oracle page and would like to see only records where the value of the field is 0. For example, in the I…Trang Tran UCD 41 views 3 comments 0 points Most recent by Trang Tran UCD Fusion Applications Administration -
How to write down the value of an asset, without actually retiring it?Summary: How to write down the value of an asset, without actually retiring it? Content (please ensure you mask any confidential information): Hello Some assets are movi…
-
How to work Tax Control Amount for tax calculation of the invoiceSummary: I was wondering who to work or use Tax Control Amount for tax calculation of the invoice. I pass this Tax Control Amount to the invoices for tax calculation thr…Sunghpark 34 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Requires to have a Cash Flow Report?Hi, We require to have a cash flow report, appreciate if you can provide any existing reports or subject areas which can be used in creating the report, and any inputs y…Janitha Perera 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management