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Discussion List
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What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content … -
how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 511 views 2 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Business Function Segment Value Security (SVS)Summary: Hi @Oana Ciuca-Oracle, @Om Yadav-Oracle I am currently implementing Business Function Segment Value Security (SVS) rules for a client. One of the users has the …
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Adding New segment under control budgetSummary: Hello Experts, We have requirement from client to add a new budget segment in control budget which is already IN USE status so if we want to add new segment und…
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Could you please share the steps to enable the Redwood UI for the following PLM pages:Summary: We are unable to enable the redwood for below pages in PLM Problem Reports, Corrective Actions, Quality Actions, and Quality Issues? Content (please ensure you …Madhava Reddy M 17 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Product Management
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we need to enable budgetary control on a live instance , without impacting existing projectSummary: we need to enable budgetary control on a live instance which is based on project budget and not GL, Requirement is to enable BC for Projects without impacting e…
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How organization can claim input tax credit on expense report submitted by Employee?Summary: There is a business requirement from client that if an employee stays in a hotel and get an invoice in the name of his organization, how can organization claim …
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How does the BPM Workflow Priority work in Oracle fusion cloud for expenses?Summary: We have a requirement wherein if there is a mix template in an expense report (template A and template B), the approval should be routed to template B instead o…
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Revenue lease accounting classSummary: In Oracle Fusion Lease Accounting (Revenue Lease), why do different SLA Accounting Classes appear for Lease Revenue Accrual and Lease Bill Approval events as Ac…
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How to default agreements from requisitions created by SCO process?We have inventory item ABC1234, this item is active in inventory organization A and inventory organization B (Consigned Organization). The item is active in 2 agreements…Jessica Mondragon 4 views 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration
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Can we add a custom Java script validation while submitting the expense report using Submit buttonSummary: We have a customer asking to add some validation in place at the submit button of the expense report, Please let us know if it is possible ? We cant see the Exp…Srinivas Pullabhatla-Oracle 1 view 0 comments 0 points Started by Srinivas Pullabhatla-Oracle Expenses
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How to Control/restrict Tabs for Users in Cash Management Setup: Manage Bank AccountsSummary: Users should only have access to add or delete Bank Statement Transaction Creation Rules under the Action button within the Manage Bank Account Controls tab con…Baskara Sateesh-Oracle 1 view 0 comments 0 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…Paolo S 311 views 12 comments 0 points Most recent by Sanjay Khandelwal General Ledger & Intercompany
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How to change Amount Masking Per Millions in Oracle Fusion?Summary: Right now, the amount masking format is 1,000,000 but we need to change the format to 10,00,000 at the instance level. Content (please ensure you mask any confi…
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OFS Monthly Application Deployment - Release Notes Detailed Bug InformationSummary: I was wondering if anyone could advise where we can locate or search for the Oracle Reference number mentioned in the OFS Monthly Application Release Note (see …
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Payment reference number to be updated after Payment is accounted.Hi, Is there any option to update the Payment reference number field in Payments after the payment is complete and accounted? We require this option for reconciliation p…
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EXM_DFLT_FROM_PREV_EXPENSESummary: Specific query regarding profile EXM_DFLT_FROM_PREV_EXPENSE. I raised an Oracle SR 4-000078714 and was advised to ask the questions on Oracle Customer Connect. …
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Sudden jump in payment document sequence/voucher number from 73 to 1034Summary: We have an Automatic Payables Document Sequence enabled at the Legal Entity level with Initial Number = 1. The Electronic Payments sequence worked correctly fro…Anooshatariq 15 views 2 comments 0 points Most recent by Anooshatariq Payables, Payments & Cash Management
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What functionality does Oracle ERP Cloud offer for removing personal information?Summary: What type of functionality does Oracle offer for removing personal information from transactions after a specific period of time, or the transaction altogether.…
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Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.…
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How to find all the email configured in oracle HCMWe need the find the email address which are configured as sender. Also, expected email sending volumes from the applications. Need to estimate of the expected sending e…Vaishnavi Joshi 17 views 3 comments 0 points Most recent by Vaishnavi Joshi Fusion Applications Administration
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Retained earnings Account not accepting new LE valueSummary: Dear Experts, We are in the process of adding a new entity to our setup. A new Legal Entity (LE) value has been created in the Chart of Accounts (COA) entity va…