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Discussion List
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Unable to transfer AP invoice matched to a PO to fixed assets through Mass AdditionsSummary: PO matched invoices are not being interfaced to FA module Content (please ensure you mask any confidential information): Steps: Created a PO matched invoice set… -
How can I disable Logging Analytics?Hello everyone, There are many references as to how to enable Logging Analytics, but no references or options in the console to disable it. Does anyone know how to I cou… -
Is it possible to send the transaction number as a shipment number to the Receivables interface?Hi, In Fusion Order Management, is it possible to send the transaction number as a shipment number to the Receivables interface? if it works, we can have a possibility t…
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Process supply Chain Orchestration Interface SchedulingAs per document - https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23b/faspc/process-supply-chain-orchestration-interface.html#u30231004 Process Supp…Akancha Sinha 21 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
Convert from Thomson Reuters Onesource to TRCSI am in the very early phase of discovery to potentially implement the Tax module in EPM. A couple years (more than 5 now) we implemented Onesource (Thomson Reuters). I …Brian Hargreaves 53 views 2 comments 0 points Most recent by Brian Hargreaves Tax Reporting (Direct Tax)
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Requirement to Mandate SHIP TO LOCATIONWe have a requirement by the business to mandate the SHIP TO LOCATION but there is a catch. The business raise some invoices where the GST is not applied, hence ship to … -
API for Collection Documents cancelation in Oracle Fusion PayablesSummary: I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection …André Alves Silveira-Oracle 31 views 1 comment 2 points Most recent by joaoluistr Payables, Payments & Cash Management -
SOA Audit ReportSummary: In the oracle fusion Audit Report, using Product 'Oracle SOA Suit (SOA)' didn't able to view the more details. Path: Tools --> Audit Report Product - Oracle SOA…Karthikeyan s-Oracle 81 views 1 comment 2 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Report for Workflow approval changes, bpm changesSummary: Customer needs for audit purpose to know whenever any change was done on workflow approval groups, or in “All approval groups” if it was modified. They need the…Debora_6CB2Q-Oracle 282 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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how can i get the details of standard invoice which is applied with prepayment.Summary: Table for Prepayment Application Content (required): Hi Team, I want to make a SQL query for extracting the details of standard invoice which is already applied…Karthikeyan s-Oracle 713 views 4 comments 0 points Most recent by Karthikeyan s-Oracle Payables, Payments & Cash Management
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Asset Transfers linked to Self Service ProcurementSummary: Asset transfers with respect to Purchase Requisitions. Content (please ensure you mask any confidential information): We have a requirement like we have 10 Lapt…
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SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 341 views 3 comments 0 points Most recent by JL-JL Payables, Payments & Cash Management -
Approve the Invoice using BPM task API without providing the password in authorization.Summary: I am trying to approve Invoice using BPM task rest api, But for authorization we have to provide approver username and password, here in our project we use SSO …
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Default Bank Account in Payment ScreenSummary: Hi Our requirement is Default the Bank account at Disbursement Bank Account In AP create payment screen. Thanks, Content (please ensure you mask any confidentia…MGS tech 21 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Minimal AP role to allow business users to enter account coding for invoicesSummary Is there a Minimal AP role to allow business users to enter account coding for invoicesContent I know R13 allows a new Account Coding Workflow but is used in con…User_2025-02-03-23-21-35-207 114 views 5 comments 0 points Most recent by Deme Waites-Oracle Payables, Payments & Cash Management
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Exist a process that automatice the inactivation of the user after his termination date?Hi Cloud Customer Conect Coleagues , For the Oracle username and password, exist a process that ensures that the password is changed a day after user's termination date …