Other
Discussion List
-
Loading COA Hierarchy file where you have a child value and no parentSummary: We have a COA Hierarchy file where we have a child value that has no parent. Where do we position this value in the file so that this value loads as a child and… -
Data Conversion Strategy for transaction data for last 5 yearsSummary: I need the Data Conversion Strategy for transaction data for last 5 years, as excepted the data volume from legacy will be huge , because It will contain the Su…User_DB0CL 11 views 3 comments 0 points Most recent by Eamon Kearney-Oracle Fusion Applications Administration -
I want to put DFF in a particular expense item but it's coming on the header (expense report).Summary: How can i achieve putting a DFF in an expense item. I want the DFF to appear when the user picks the particular expense item. Content (required): Version (inclu… -
GL Revaluation IssueThere are few asset accounts which have been adjusted in the May period and there is no foreign currency balance in those accounts but still the system is creating the r…Anushree Chitranshu 31 views 8 comments 0 points Most recent by Anushree Chitranshu General Ledger & Intercompany
-
Multi Period accounting and coding workflowContent Hi everyone How do people normally get invoices? Do you get them with the MPA filled in before it goes to Coding workflow? My company does not seem to function t…User_2025-02-10-15-06-52-222 28 views 3 comments 0 points Most recent by Sarah Martinez Payables, Payments & Cash Management
-
Project created in PFM, updated task dates in PFM but updated task dates not reflected in PEMSummary: In Project Financial Management I created a project, updated the task start dates and end dates. When I query the project in Project Execution Management the ta…
-
Withholding Tax Lookup CodesSummary: Withholding Tax Lookup Codes Content (required): What are the lookup codes that are populated when a withholding tax is created? Version (include the version yo…
-
Budget Balances updateSummary: Budget Balances update Content (required): I Finally closed a PO and the funds was available when I view the funds available from the requisition side. However,…
-
Expense Charge Account does not default in on creating an Expense ItemSummary Expense Charge Account does not default in on creating an Expense ItemContent We have enabled EXM_ALLOW_FULL_ACCT_OVERRIDE and added the Override Expense Account… -
Budget Vs Actual in GL Account Group & SmartViewContent We have received requirement from user that need to generate a report through smart view tool to see the Budget Vs Actual under Fusion COA instance. Note: we got… -
BPM expense tablesSummary: BPM expense tables, I need to know which tables are stored BPM screen information. I found only the approval rules for the procurement Content (required): Hi, c… -
How to change Approvals Stage in BPM ApprovalSummary How to change Approvals Stage in BPM ApprovalContent Business would like to change the approval stage last one to first one. As per BPM Expense approval hierarch… -
Assign same roles as a termed employeeContent Oftentimes we need to assign new employees the same roles as what their predecessor was assigned. In order to do this, we have to reverse term the termed employe… -
Cannot Edit Invoice Received date of the Invoices Submitted from Supplier PortalSummary Cannot modify the Invoice Received date of the Invoices Submitted from Supplier PortalContent The Invoice Received date at Invoice Header is a read-only field fo…Debashis Mukherjee -DEB 190 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
Creating a Lease without generating Payables InvoicesSummary What are the best practices?Content When creating Leases in Fixed Assets, we are selecting Generate Invoices = No This is because the Lessor sends us VAT invoice…