Other
Discussion List
-
Any way to default PO Buyer onto AP Invoice in Fusion Payables (26B)?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Looking to se… -
How to Clear a Stuck Asset InfoTile When No Load Request ID Is Available?Question: We are encountering an issue in Oracle ERP Cloud Assets where an InfoTile is stuck and is not updating or refreshing as expected. Typically, we would investiga…
-
Can DUPLICATE_INVOICE_CHECK be enabled at Supplier Site level instead of Supplier level in Payables?Summary: DUPLICATE_INVOICE_CHECK Lookup Functionality Content (please ensure you mask any confidential information): We have enabled the DUPLICATE_INVOICE_CHECK standard…Twinkle Muppathika 17 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
-
Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
-
Liability generated for the Company Pay miscellaneous expense/reclassificationSummary: Primary Requirement: The liability generated for the Company Pay miscellaneous expense/reclassification must derive its company code from the company code on th…
-
Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
-
HFM and EPM comparisonSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Asset revaluation doesn't pick up any assets regardless the selection criteria usedSummary Asset revaluation doesn't pick up any assets regardless the selection criteria usedContent On Revalue Assets screen, I am trying to run assets revaluation, howev… -
Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
-
IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…Badripalli Archana-Oracle 186 views 4 comments 0 points Most recent by Jenn Sumalinog General Ledger & Intercompany
-
Fusion Identity Upgrade: Customize Sign-In Page LayoutSummary: Is it possible to customize the login screen so that: • The Single sign-on button is on the top of the page • Pod name is always visible on the login page Conte…
-
Can we change the asset category for the assets that was directly created in Tax book?Summary: Can we change the asset category for the assets that was directly created in Tax book? Do you have any oracle references Content (please ensure you mask any con…
-
Fusion Expense limit set-upHi, Can someone help me understand the setup process for configuring employee expense limits in Oracle Fusion Expenses for categories such as Travel, Meals, Accommodatio…
-
90DFF 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…Gaurav F 828 views 24 comments 90 points Most recent by Ezhilvendhan K Idea Lab – Visual Builder Studio -
Supplemental Accounts as Tax Automation Target AccountSummary: Please advise if Supplemental accounts created in the TRCS_SupplementalSchAccounts hierarchy can be used as Tax Automation Target Account in TRCS. Content (plea… -
What is the impact of renaming an existing Legal Entity and Business UnitSummary: We are planning to rename an existing Legal Entity and Business Unit as part of the Government requirements. WE would like to know what will be the impact on bo…
-
Unable to see Supply Request Lines in Supply Request - Supply OrchestrationUnable to see Supply Request Lines in Supply Request - Supply Orchestration. We were able to the supply request lines earlier My my user has Supply Chain Operations Mana…
-
Issues with Registration Number Mass Update using Party Tax APISummary: We are trying to mass update Third Party Site registrations API shows success but UI shows no registration and an error - ZX-885555: "A tax profile already exis…
-
26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 307 views 17 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany -
RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…Sujatha Kumari 23 views 2 comments 0 points Most recent by Shabbir M Tahasildar General Ledger & Intercompany
-
Audit Policies Business Objects Excel ListingSummary: Audit Policies Business Objects Excel Listing Content (please ensure you mask any confidential information): Please advise if we have a consolidated list in exc…