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Is there a generic approach for change management if no configuration package in Oracle fusion?Summary: Requirement of a generic approach on how to track the changes in oracle fusion cloud across different environment. Content (required): Is there any kind of gap …fusionuser 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How Oracle OM/DOO can provide the price via their mapping tool for B2B process when don't have BPA?Purchase Requisition not created as outcome from back to back sales order when a non-primary UOM is used on the Sales Order line for the item. They are using common pric…Claudia Masovici-Oracle 1K views 7 comments 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
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Fusion Cloud Apps Administrators, elevate your skills at Oracle CloudWorld 2023September 18 – 21, CloudWorld returns to Las Vegas – featuring all the innovations, business solutions, and learning opportunities you’ve come to expect, plus a few surp…Ankit Kumar-Oracle 131 views 3 comments 2 points Most recent by MNK Fusion Applications Administration -
How to Select "Cash Advance Clearing Account" manually when creating cash advanceSummary: How to select "Cash Advance Clearing Account" manually when creating cash advance Content (required): we need to charge different clearing account for different…Ruosidah 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to setup an AP Payment term 95% inmmediate 5% on hold ?Summary: How to setup an AP Payment term 95% inmmediate 5% on hold ? Content (required): Hello I have a business requirement for one supplier 95% is due inmmediate and 5…Cesar Saveedra 21 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Manage Accounting error pageSummary: We have errors while loading data in financial accounting hub. The errors are showing in XLA_AE tables but does not show when you navigate to the Subledger Acco…
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Expense batch approvals by Document Entry nameSummary: Approval rules based on Document Entry name don't seem to work, even though the option is available in BPM Content (required): I tried building simple approval … -
How to hide column 'Commit Cycle' in Process Expense Reimbursement and Cash AdvanceSummary: How to hide column 'Commit Cycle' in Process Expense Reimbursement and Cash Advance Content (required): Version (include the version you are using, if applicabl…Ruosidah 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Maximum number of values in a Value SetIs there a maximum number a values that can be added to a value set?ElenaP-Oracle 42 views 4 comments 0 points Most recent by ElenaP-Oracle Payables, Payments & Cash Management -
How can we determine which day will expire each account in OCI gen2Summary: How can we determine which day will expire each account in OCI gen2 Content (required): How can we determine which day will expire each account in OCI gen2 Vers…Eeti Balasubrahmanyam 1 view 2 comments 0 points Most recent by BalaR-Oracle EPM Platform and Freeform
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Allocation based on Account balance (without STAT journal)Summary Allocation based on Account balanceContent Hi All, I would like to know if anyone has achieved similar allocation as below: Scenario: Jan-19 PTD Balances are as …
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System Updates that may impact Fall DisbursementsOracle understands that multiple institutions will be disbursing for the Fall in the next several weeks and wanted to inform you of an update that was made to increase r…Michael Lauria-Oracle 62 views 0 comments 0 points Started by Michael Lauria-Oracle Student Financial Aid