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Discussion List
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PBCS - feedback on Activity Reports (What is this, Why do we see it, How to turn off it)Summary: PBCS - Feedback on Activity Reports (What is this, Why do we see it, How to turn off it) Content (please ensure you mask any confidential information): I see th… -
Is there a way to restrict access in Springboard by Business Unit?Hi! There is a requirement from our client that they want to restrict/limit/disable the access of a certain Business Unit in a Springboard (Financial Reporting Center). …
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One Time payment with Project detailsSummary One Time payment with Project detailsContent Hi All, Customer uses the One time payment feature e.g to payout student scholarships All these costs are allocated …Alexander Joseph 99 views 5 comments 0 points Most recent by sarodea Payables, Payments & Cash Management
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Changing an Existing Calendar From Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…Butch Melvin 305 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Upcoming Maintenance - Autonomous DatabaseOver the next few weeks, you will be receiving notification for upcoming maintenance on your production and stage Student Financial Aid environments. Student Financial A…Pete Cavanaugh-Oracle 41 views 0 comments 0 points Started by Pete Cavanaugh-Oracle Student Financial Aid -
When will rules for the insertion points be available in the production environment?We have activated the option to create our own rules in our test environment via SR. Now the question arises as to when this option will be officially available in the p…Bjoern Schumacher 11 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Create Accounting Execution Report Same as Accounting Automation?Summary: Our Accounting Automation report runs each night at 11:10pm and I am one of three who receive the email notification with the summary and the Automation Errors.…
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Vendor invoice and payment reconciliationSummary: Hi team, we are looking for a functionality where we can reconcile invoices and payments with vendor that are available in vendor system and our system. Content…Tushar.patel 31 views 4 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Purchasing/Project: need to default accounting semgment on PO Requisitio from PJF_TASK_STRUCTURE_DFFSummary: in Project we defined PJF_TASK_STRUCTURE_DFF columns at task context, we would like now to default one of this segments in the Purchase requisition linked to th…Pietro Papaioannu 61 views 2 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management
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link between AP_INVOICES_ALL and gl_balancesSummary: Hello All , Could anyone tell me how to join table AP_INVOICES_ALL and gl_balances ? what is the specified join condition between them? I have already sum of am…Karthikeyan s-Oracle 163 views 3 comments 0 points Most recent by Karthikeyan s-Oracle Payables, Payments & Cash Management
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Why Purge Interface table program does not work on the Correct Import Errors Spreadsheet? (Non-FBDI)Summary: Why Purge Interface table program does not work on the Correct Import Errors Spreadsheet? (Non-FBDI) We set schedule job the Purge Interface table program and s…Sarinee.p 91 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Automat Apply Prepayment to STD invoiceSummary: Kindly to advise if we can automate the application for a prepayment with a standard invoice in Payables fusion knowing that both are matched to the same POSerene 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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ESS Retention period questionSummary: We have a requirement from Audit regarding Schedule Process (Tools >>> Schedule Process) Logs retention. please share following. -> default/out of the box Reten…Mihai Nedelea-Oracle 81 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Needs to restrict user for open and close GL and accounting period.How we restrict user to period close and open who has AP and GL manager role.Amit Saraf 21 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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what is the frequency of oracle doing back up of the environment.Summary: what is the frequency of oracle doing back up of the environment. =The business is asking for the frequecy of doing backup in oracle fusion instance. Content (p…
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Any standard report for all Values listing from any segment in CoA for common userHi, do you know to recommend any standard report for listing/export all Values from any segment in CoA for standard users if Setup and Maintenance is not available (not …AdrianaD 43 views 1 comment 0 points Most recent by Daniel14337-Oracle General Ledger & Intercompany
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External Transactions - SLA Journal Line DescriptionSummary Select Customer Reference column to display in Journal Line DescriptionContent Hi, Out of the box, SLA journal entries for external transactions within Cash Mana…Ravi Upadhyayulla 295 views 3 comments 0 points Most recent by Sunil Agarwal Payables, Payments & Cash Management -
All active Control Budgets are not showing in GL_BUDGETS_BALANCESSummary: We have control budgets defined and the balances are also uploaded, but when I check the GL_BUDGET_BALANCES table not showing the control budget showing, I can …Nagasai Nanduru 41 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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Is there api notifications?Hello Some one know If, is there an api or a form to clear notifications in 7 days only the notifications have read and a specific user? Regards,Arlette Carreto 11 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration