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Discussion List
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Can the expense templates be shown by Language?Summary: Due to Oracle's limitation on translating the expense templates and types as they are user input, we have split the expense templates by English and French. Is … -
Cash Advances - Refund of unused cash adavnceSummary Refund of unused cash advanceContent Hi, Employee requests cash advance $500. Submits expenses worth of $350. Cash advance gets applied to the payment request in… -
How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 59 views 5 comments 2 points Most recent by Vijayakumar66345 Receivables & Collections
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Obtaining User Registration/Update Activity HistorySummary: Obtaining User Registration/Update Activity History Content (please ensure you mask any confidential information): In Fusion ERP Cloud, is it possible to obtain…
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How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar…
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Querying distinct values in a DFF value set with validation type as TableSummary: Can someone help please? Our concern is that we're using a Table Validation type for our value set in one of our DFFs and we're not getting any distinct values.…Christian Roxas - PWC 23 views 0 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Control when required field through page composer pops upSummary: I have made the field Product Fiscal Classification (PFC) on the invoice line required through page composer, specifically for unmatched invoices that are manua…nikita.larson 1 view 0 comments 0 points Most recent by nikita.larson Payables, Payments & Cash Management
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Ability to query Payments in "Manage Payment" screen by Supplier StateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Carmax Inc. Description (Required): A…
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Customer adress country format typesDear ALL When i create a customer in the adress section i have the country if the country is Netherlands i will have mandatory field Adress line 1 and post code and city… -
Oracle Seeded Card Expense types vs Business Expense Types (Corporate card transactions)Summary: Can someone please help us understand how we can map our Oracle Seeded Card Expense types to our business expense types (corporate card transactions) if our Car…
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Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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Restrict Expense Item Template Based on Expense Report Template (P-Card vs Reimbursement)Summary: Need to prevent mixing P-Card and Reimbursement expense item templates within a single expense report and restrict the Create Item template list based on the se… -
How to generate a custom numeric sequence for Payment reference number during Payment Creation ?Summary: How to generate a custom numeric sequence for Payment reference number in Payments ? Content (please ensure you mask any confidential information): Hello Everyo…Puneet Pareek12 44 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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25D - Netting Upper LimitHi, I wanted to Test the New feature in 25D - Netting Upper limit. I enabled the feature from My Enterprise > New Features. (Ref Screenshot below) I referred to the orac…Abeshek VP 63 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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How to rename the column header of a lookup codeSummary: I created two lookup type PLC_CONSUMABLE and PLC_FG under the Manage Common Lookups I want to rename the column header "Lookup Code , "Meaning" to a different n…Joshua Chao 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Raise the number of characters for Event DescriptionsContent Hello all, I have a question regarding the length of the Events that are invoiced to the customer. An event is refused by the system cause of the descriptions le…User_2025-02-04-17-41-36-307 37 views 3 comments 2 points Most recent by Paramkusa Receivables & Collections -
Ensure prompt payment discount is taken on invoiceSummary: We have an issue where when we create payments, the prompt payment discounts are not being picked up. Would anyone have any advice on how to make sure we are ab…Robert G Wilkinson 1 view 0 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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How to automatically create purchase order from internally sourced requisitionOur current setup is to create purchase orders for all expense requisitions. However we'd prefer to source expense reqs internally for first depending on the deliver to …Jasper Cureton 11 views 0 comments 0 points Most recent by Jasper Cureton Supply Chain Orchestration