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Discussion List
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Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 61 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management -
Troubleshooting Invoice Validation and Accounting Issues in PayablesHi all, I’m currently reviewing Payables transactions in Oracle ERP Cloud and often find validation or accounting issues during the testing phase. What are the most comm…
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How to update the customer site level DFF details in bulk oracle fusionHi, We want to update the customer site level DFF details for multiple customers, we want to know how we can achieve it. Is there any FBDI or from customer creation spre… -
Expense report not going for manager approval.Summary:The Employee manager has been changed and since then the expense report of the employee is not going for the new manager for approval instead going to the employ…
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, https://us.v-cdn.net/6034893/uploads/2NO1N9TY10A9/iacd-supplemental-setup-guide.pdf When i going to enable this feature 'Oracle AI Apps: Intelli…Mina Sabry 164 views 13 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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Oracle fusion and Narrative reporting connection establishmentSummary: We want to establish connection between fusion and narrative reporting. Kindly assist with the steps to establish the connection and how to get the required det…
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Unable to retrieve Payables audit logs using Oracle Fusion APISummary: Hi everyone, I’m trying to use the Oracle Fusion Cloud API to retrieve audit logs related to the Payables (AP) product. I’m currently using the following endpoi…
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Need help identifying roll up for following licensesSERVICE SKU CDM User Counts B85214 Chat hosted named user counts B87854 Oracle Fusion Product Management Reviewer Cloud Service -Hosted Named User B95242 Oracle Fusion S…
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Same AP Invoice for multiple entitiesSummary Same AP Invoice for multiple entitiesContent Hi, * In Oracle cloud Payables, is it possible to have same invoice for multiple legal entities. Will the system all…User_2025-02-04-13-13-10-537 85 views 4 comments 0 points Most recent by Mahmoud Samir Abdulshakour Payables, Payments & Cash Management -
scheduled processes unable to see parent IDSummary: after 22A the Parent ID is not shown on the subsequent child processes Content (required): Version (include the version you are using, if applicable): 22A Code …
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How to Reclaim Input VAT after receiving Invoices in AP?Summary: Have to pay certain expenses to the landlords of stores (rent, service charge, etc) in advance of a proper VAT invoice being received from them. Up until now, w…
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Need to find the exact role/privilege for Manage Supplier Spend Authorization Approvals taskSummary: Please let us know the exact role/privilege for "Manage Supplier Spend Authorization Approvals" task. Below is the path for the task. Navigator > Set up and Mai…
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Send Self billing invoices from Oracle fusion Accounts Payable to suppliers through EDISummary: We are implementing Self-billing invoices in oracle fusion payables. our business requirement is to send Self billing invoices from Oracle fusion Accounts Payab…
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How to check applied personalizationWe need to find all the applied personalization, is there any way to check it?Vaishnavi Joshi 11 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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What are the void privileges in Oracle Payable Roles?Summary: I'm done for creating new role by copying the existing role to remove the "Void" Privilege but still we can void the invoices. I'm thinking I missed some void p…GRACE SORIANO 31 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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What is the maximum number of characters allowed for invoice numbering?Summary: Content (please ensure you mask any confidential information): What is the maximum number of characters allowed for invoice numbering? Version (include the vers…Vikram_Patel 31 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Closing Asset Period for multiple books in once instead of closing the period one by oneSummary: We have one asset corporate book (to meet company/group level fixed asset register) and multiple tax books (to meet country wise tax reporting requirements - ap…
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Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate …FIN_USER 43 views 2 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Seeking Guidance on Java Code Signing for EBS 12.2.10Summary: Seeking Guidance on Java Code Signing for EBS 12.2.10 on OCI Cloud Content (please ensure you mask any confidential information): I’m working on code signing fo…
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How to Track user login device and network and IP details in OracleSummary: How to Track user login device and network and IP details in Oracle Content (please ensure you mask any confidential information): Hi All, Greetings! We are loo… -
Need HDL queries to mask Suppliers Banking Details, Passport Numbers....etc after cloneDear All, Can you please help me with below on Cloud Fusion. Need HDL queries to mask date like Personnel and Suppliers Banking Details, Passport Numbers..….etc after cl…
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Facing Issue with User Security Role for Time ManagementWe have created organization security profile which has below two departments: - Revenue Accounting and Control Financial Accounting But still we are able to see the emp…
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Intelligent Account Combination Defaulting - Distribution combination not defaultingThe prerequisite setups for IACD are done, The custom role is setup for the user Use name and password is saved in Oracle Business Intelligence P2T refresh is manually u…Suganya S M 141 views 3 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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How to Restrict Number of Order Lines in Supply Order in Oracle cloud supply chain Orchestration ?How we Restrict the Number of Lines for Supply Orders in Oracle Cloud Supply Chain Orchestration ? For Examples- Planned Transfer Order having 500 Lines , Supply Chain O…
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How to Update bank account for terminated employee for expenses claimSummary: How to Update bank account for terminated employee for expenses claim Content (please ensure you mask any confidential information): Version (include the versio…