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Discussion List
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BU isn't available for selection in withholding tax setup for specific tax regimeSummary: Greetings dear experts We are currently trying to create a Withholding Tax by using a Withholding Tax Regime however, the desired Business Unit is not available…Kael_Sunstrider 31 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Expanded View of Invoice Header RegionSummary Is it possible to have Expanded Invoice Region when a new invoice is createdContent When the user creates a new invoice, they should be able to see all the tab o… -
Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Accounting Dashboard Content (required): What is the difference bet… -
From which setup payment term gets defaulted on Employee Expense reports in AP?Hi Everyone, Wanted to confirm from which setup payment term is getting defaulted on Employee expense reports in AP. At the invoice option level, we have a Payment term …Karishma D 22 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
SOAP Webservice/Rest API to update Asset Interface tables( FA_MASS_ADDITIONS /FA_ADJUSTMENTS_T)Summary SOAP Webservice/Rest API to update Asset Interface tables( FA_MASS_ADDITIONS /FA_ADJUSTMENTS_T)Content Hi, We have requirement where we need to modify Asset Info…
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Anyone else tested Mileage Thresholds with multiple lines?Summary: Multiple mileage lines on one Expense Report do not accumulate mileage and cause incorrect rates to be used. Content (required): Client requires employees to de… -
Requestor Name is not defaulting in PO/PR Matched AP Invoices, Two Way Match onlySummary: Requestor Name is not defaulting in PO/PR Matched AP Invoices, Two Way Match only Content (required): Requestor Name is not defaulting in PO/PR Matched AP Invoi…
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Is there any negative impact on other data by leaving stacked data unattended?Summary: Is it safe to ignore stack data? Content (required): Stuck status data exists in historical data. Will these data cause any problems if left as garbage data? Th…
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What is the process to have a pre-emptive database backup ready before a major functional change?We are planning to have a functional change done to historic data in one of our modules in Oracle Fusion cloud application. Our plan is to test this change in non produc…Fahad zaman 31 views 1 comment 1 point Most recent by TSCloudLabs-Oracle Fusion Applications Administration
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20C View AP Invoice without AP related assinged roles and BU AccessSummary 20C View AP Invoice without AP related assinged roles and BU AccessContent Hello Experts, Please advise is there a workaround to view the AP invoices without ass…User_87I2Y 43 views 5 comments 2 points Most recent by AnkitaSabu Payables, Payments & Cash Management
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Are there any read only Privs/Duties available to view Infotiles on the Invoice Work Area?I'm asking this on behalf of my team mate who works on Payables Security. We are attempting to provide view only access to an Infotile. This is the question: Are there c… -
Supporting Document for Printing of Docs from Oracle Fusion through network Printer at client sideHi, We have a requirement for Printing of Docs from Oracle Fusion through network Printer at client side. Can you please help on that.Suprakash 21 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration
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TAX ConfigurationSummary: We are using Standard Oracle TAX setups for P2P whereas we have integrated Avalara TAX engine with O2C. We wanted to understand if this has any negative impact …
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OCI Oracle-Managed Post Migration Steps Need Feedback From Customers Who Went Through This ProcessSummary: My understanding that after OCI Oracle-Managed Migration is completed there are no post-migration steps. I would like this to be confirmed by customers who actu… -
Unpaid Invoices and Varaiance on Payables to GL reconciliation VarianceSummary: Hi, We have issues with One of the Unpaid Invoices which is Retainge balances on the Supplier account and the same is appearing in the Payables register report …mohana ungarala 31 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management
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Is it possibbe to create Journal Category in two languagesSummary:Hi All , we would like to define custom Journal categories and we want them to be in two languages. However we don't have translation option in the journal categ…
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Can 'Type Ahead' or Search Suggestions be turned on/off depending on module or picklist?Summary: Are we able to turn 'Type Ahead' on/off per pick list, per module, or is it at instance level? Is it possible, if turned off or adjusted, that the cache of rece… -
User do not want records of cancelled lines at invoice creation stageSummary: For user it becomes difficult to analyze the accounting impact of that invoice since cancelled lines also impacts accounting. so User wants delete Lines option …Pradnya Bhosale 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Bank transfer generated standard payment xml still showing old bank account nameSummary: We had renamed an existing bank account name and post that, we created a bank account transfer. However, the standard payment xml is still showing old bank acco…