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Discussion List
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Invoice Number OverrideHi We are interfacing the AP Standard invoices from third-party system to Fusion accounts payable module. Our requirement is while interfacing the AP Invoice can we over… -
Do environments need to be decommissioned in order? Can all of them be done together in one go?Hi, I have a question as below. Do environments need to be decommissioned in order? Can all of them be done together in one go? Regards, JaiJai.S.Chavan 51 views 7 comments 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration -
Which case automatic purge does not work on the Correct Import Errors Spreadsheet?Summary: Which case automatic purge does not work on the Correct Import Errors Spreadsheet? Content (required): I already open the SR for ask this issues but the answer …Sarinee.p 21 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Contract NotificationHi, Is it possible for all parties to the contract to receive notification when the Contract becomes active? That is, after the Contract is approved, the members of that…Rose Ozório 11 views 2 comments 0 points Most recent by Rose Ozório Payables, Payments & Cash Management -
PO Print PDF in multiple languagesSummary: There is a requirement to send PO PDFs to Suppliers in both Hebrew and English. The current functionality is only allowing one language in the communication to …
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Bank code and SWIFT code offered by OracleSummary: Content (required): We would like to know if Oracle can provide a consolidated list of global banks and bank branches, as well as the bank branches code and SWI…jon.wong 51 views 2 comments 0 points Most recent by Yowan Cristo Payables, Payments & Cash Management
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How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions…
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How to make AP Invoice description field editable/uneditableSummary: I need to make AP Invoice description field editable/uneditable. Content (required): AP Invoice description field is editable even the invoice is accounted. Is …Yiğit Refik Karakurum 12 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can a certain payment method be restricted from being revised in Manage Installment?Summary: Can a certain payment method be restricted from being revised in Manage Installment? Content (required): We understood that Payment Method on "Manage Installmen…Fiona Chao 82 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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When will Oracle redesign the EPM Service Admin role to mitigate separation of duties violations?Summary: In early 2023 an Oracle consultant informed us that Oracle is planning to redesign the Service Admin role by separating data access from user provisioning right… -
Where do the Transmitted AP payments store in the system?Summary How do we check the Transmitted AP payments in the system in ERP Cloud PayablesContent We Transmit the payments from oracle to Bank. How do we check the payments…Sirisha 34 views 4 comments 0 points Most recent by Kopalli Narasimham Payables, Payments & Cash Management
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How do we setup multiple email senders "From Addresses" within the seperate ERP modules?Summary: How do we setup multiple email senders "From Addresses" within the seperate ERP modules? Content (required): Hello, after recently opening an SR to setup DKIM a…
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Can we add new attachment category for Payables Invoice in Fusion?Our scenario is that we want the supplier to select custom category while creating the AP invoice using the supplier portal for tax documents. Please suggest can we crea…
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Can someone share the steps to import export bpm workflow from one instance to another?Can someone share the steps to import export bpm workflow (AP, expenses) from one environment to another?KanikaGupta 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Duplicate check for new legal entitiesSummary: Duplicate check for new legal entities Content (please ensure you mask any confidential information): Could you please advise if there is a way to prevent dupli…Jeffrey Lau 13 views 2 comments 0 points Most recent by Mimi Shi Payables, Payments & Cash Management
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Generating General Ledger Mass Allocation using Stat Journals as BasisSummary: Generating General Ledger Mass Allocation using Stat Journals as Basis Content (required): How to create a Mass allocation rule using range of STAT journal as b…Deepti Jeedigunta 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Invoice approval - Department field not available for approvalSummary Invoice approval - Department field not available for approvalContent Hello We have COA structure where the we have "Department" as segment 5. We need to route i…Mukund Kudrimoti 84 views 5 comments 0 points Most recent by User_T7TA7 Payables, Payments & Cash Management
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How to pass Employee Number from IDCS to FusionSummary: IDCS users are created in Fusion and allow for SSO. Our HR system connects to fusion and creates a person record. The two can be linked if both records have a u…
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how to customize IT security manager roles to administrate only for specific BUSummary: customer wants a customized role to administrator for specific BU Content (required): Version (include the version you are using, if applicable): Code Snippet (…