Other
Discussion List
-
Lease Accounting SetupSummary Lease Accounting SetupContent I was following the steps to enable "Create Property and Equipment Lease" below, however when I go to Setup>Financials . I am not s… -
Can we transmit a single payment which was created through " Create Payment" option?Summary Is there an option to transmit a single payment which was created through " Create Payment" option under paymentsContent Unable to transmit a single payment thro…
-
Why the prepayment invoices functionality will not feasible for the Multifund Account ReceivablesSummary: We want to know the information why the prepayment functionality is not applicable for the MFAR Content (please ensure you mask any confidential information): A…
-
Update Dual UOM on Already-Created ItemsWe have a requirement to enable Dual UOM for items that already exist in Oracle Fusion. Is there a way to update the Dual UOM settings so they can be applied to items th…
-
Modifying Existing Legal Entity nameSummary: In Recent Merger and Acquisitions Company X acquired Y and they are requesting to change the Legal entity name from Y to X wherever its defined. Content (please…
-
Update Existing ControlSummary: Hello, is there a way to update an existing control logic vs deleting the control and re-deploying? Reason I ask is, we lose incident results if we have to remo…Tad Dack, CIA, CFE, PMP 41 views 7 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
-
What is the recommended field to be used in Oracle Fusion to capture the Purpose of Payment Codes?Summary: As part of the Bank of England's migration to ISO 20022 standard, Purpose of Payment (PoP) codes will soon become mandatory for all high value CHAPS payments. W…
-
Inquiry Regarding Expansion of DFF Attributes for RA_CUSTOMER_TRX Flexfield codeSummary: Hi All, For the RA_CUSTOMER_TRX DFF (Descriptive Flexfield) code for AR billing transactions, we currently have Attributes 1 through 15 available, and all avail…JoginderSinghChopra 21 views 1 comment 0 points Most recent by Sridhar_Rejeti_1423 Receivables & Collections
-
Matching invoices to Purchase Order receipts (Pros and Cons)We are currently set up to 3-way match an invoice to the Purchase Order, however we are exploring the benefits of matching the invoice to the receipt. Is there an articl…Mark Forknall 304 views 10 comments 0 points Most recent by PaulWard Payables, Payments & Cash Management
-
ABN validation while creating/ updating SuppliersSummary: do we have a method to validate ABN while supplier registeration for his authenticity or during the supplier chaneg request Content (please ensure you mask any …
-
Expense CCID is not getting populated while creating CARD ER but gets auto populated for CASH ERSummary: the CCID gets auto populated for Cash ER but does not get auto populated for card ER even when the Expense item selected is correct. Any suggestions why this co…
-
Is anyone experiencing performance issues with the application after 25D?Is anyone experiencing performance issues with the application after 25D - delays in approval workflows appearing, timeout errors, etc.?Marco Raimundo 72 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Enable conditional display of attendeesSummary: Enable Conditional Display of Attendees vs. Recipients Based on Expense Type in Create Expense Item Page Problem Description: We need to configure the Create Ex…
-
Unable to select legal entity while creating an expense itemHi Team, Users are unable to select the legal entity from the LOV. When they click on the search box, no options are available. The user has a valid expense account comb…
-
how to implement Oracle E-Business Suite Data Retention on OCISummary: With this exciting offering, you can rest easy knowing that your data retention for EBS needs are addressed and continue to have secure access to the EBS data w… -
Audit Data retention period for Setup and Configuration, Master Data and Transactional dataSummary: We want to know below details on Data retention period for a. Setup and Configuration b. Master data like Suppliers, Customers, Bank accounts, COA etc c. Transa…
-
Trade intransit issue and Trade Sales Issue and trade intransit receipt getting delayed in costingApart from above transactions everything got costed on time like Sales Order Issue, SO Pick, COGS Recognition all this are costed.Harshkumar D Mahida 1 view 0 comments 0 points Most recent by Harshkumar D Mahida Supply Chain Orchestration
-
Hide create report option in expense based on Business UnitHide create report option in expense based on Business Unit.
-
Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 150 views 5 comments 1 point Most recent by Bhawna Payables, Payments & Cash Management
-
Is it possible to partially split expensesHi everyone, Is it possible to partially split expenses and allocate only a portion of expenses to project and the rest should not be allocated to project. For example, … -
S&OP Forecast NettingHello all, I am with JM Huber. I'm wondering how the Forecast Netting works in S&OP cloud and if there is any "Forward or Backward Consumption Buckets" we can work with …Thomas Henderlong 21 views 1 comment 0 points Most recent by Sebastian Thomas Supply Chain Orchestration -
EPM cloud Migration to new domain/new data center from Old domain/Old data centerSummary: Content (required): Hi All, We need to migrate our existing epm app bundle to the newly provisioned domain (wxyz)/data center (USn2) from old domain (abcd)/data…