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Discussion List
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Prevent Project Cost Spreadsheet Upload Manual Entries to an AccountWe have a requirement to prevent project cost spreadsheet uploads (manual project cost entries) from being made to the some specific accounts, but still allow accounting… -
Oracle Fusion Assets Retirement BPM Spreadsheet Approval - BPEL_TASK_40003 / NO_RULES_FILE ErrorHi Team, We are attempting to configure a custom approval workflow for Oracle Fusion Fixed Assets Retirement Approval using the Manage Workflow Rules in Spreadsheet func… -
Time-Based Subsistence Allowances and Mutually Exclusive Expense TypesSummary: I'm looking for guidance on configuring subsistence allowances in Oracle Cloud Expenses. Can we configure different allowance rates based on the duration of an … -
Front end validations for mandatory fields in ADFDI spreadsheetSummary: ADFDI spreadsheet currently does not perform front end validation for mandatory fields, including descriptive Flexfields marked as required, Validation for mand…Krupa 44 views 3 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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Is there a deep link for Expenses applicationSummary: Hi all, I am trying to ascertain if there is a deep link that will open to the Expenses application homepage aka the application that opens via nav path: Oracle…
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Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu… -
Fusion clawWhat is fusion claw? Does anyone share documents and overview with references?Chaitanya KM 873 views 5 comments 0 points Most recent by Bryan Kennerley Fusion Applications Administration
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26.10 EPM Fixed Issues and Considerations missing in KB33177Summary: 26.10 EPM Fixed Issues and Considerations missing in KB33177. Let us know when the document has been updated with 26.10 EPM Fixed Issues and Considerations Cont…
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How to restrict debit memo by user level?Summary: I want to restrict the Debit memo creation access for User A. Content (please ensure you mask any confidential information): Version (include the version you ar…
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Unable to read or view attachment for some expense report via Print preview with attachments optionSummary: Hello Team, Please help address issue when viewing the downloaded attachments via Print preview with attachments option. Since for some expense reports, it's wo…
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Doubt related to Supply Chain OrchestrationI was having following question in my certification exam can anyone help me find correct answer and explain the answer with justification Question: Which two business pr… -
96DFF Defaulting capabilities using SQLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Metro Nashville Description (Required… -
Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…Christian Roxas - PWC 18 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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How to Disable AP Invoice Approval Email Notifications for a Specific Email Address?Summary: Hi Everyone, Is there a way to disable or suppress **AP Invoice Approval email notifications** that are currently being sent to the following shared mailbox? **…sreekar7745 50 views 2 comments 0 points Most recent by sreekar7745 Payables, Payments & Cash Management
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Manage Summary Revenue Screen does Not Consistently Populate Budget RevenueSummary: Manage Summary Revenue Screen does Not Consistently Populate Budget Revenue. We mistakenly created Invoice in Oct-26 instead of sep-26 but later we cancelled th…
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Restrict Manage Delegates Access to Specific UsersSummary: We have a requirement to restrict access to the Manage Delegates task for employees. Manage Delegates option is available under Me > Expenses > Travel and Expen…
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How to show balance amount for Employee Expense Annual rate policySummary: Example : we defined annual rate limit of RS10000 for expense item- Dental User raised expense for INR 6000 and approved . In the next expense, we want to show …
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Survivorship Rules for phone and email in CDM merge: Is it supported, and what"s the recommendation?Description : In Oracle Fusion Customer Data Management, duplicate Person and Organization records coming from multiple source systems (CRM and BILLING) are merged into …
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Bulk update on posted assets descriptive detailsIs there an ADFdi or FBDI template that we can use to bulk update posted assets for serial numbers and other descriptive details? Thanks.
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Import Autoinvoice & Import Receivables Transactions Using AutoIn is not incrementing 'Default Date'Summary: Hi Team, We scheduled 'Import AutoInvoice' program for daily basis but system is not taking Default date as System Date & all transactions showing Invoice date …