Other
Discussion List
-
Documentation on Purge process for closed transaction dataSummary: Hi Team, We are looking for documentation related to purging process documentation for closed transaction data on all Financial Modules like AP Invoices and pay…Arjunayan 31 views 4 comments 0 points Most recent by Ashish malviya Subledger Accounting & Accounting Hub -
When creating PO invoice for MPA, accrual account based on natural account (software) should displaySummary: In Oracle is there any way that would trigger an invoice to expense over multiple periods based on natural account in the accrual account and dollar value of th…purnima avathu 21 views 6 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
-
How to search for unpaid invoices in Oracle Assets (mass additions)?My user community has a need to understand if AP invoices have been paid prior to creating the asset. Because the create mass additions occurs when the invoice is accoun… -
Legacy invoice Validation AgentSummary: Legacy invoice Validation Agent This Agent Team helps an Invoice Management user confirm whether an invoice may have been entered in a legacy system by checking…Mahaveer Jain-Oracle 1 view 1 comment 0 points Most recent by Mahaveer Jain-Oracle General Ledger & Intercompany
-
Capture no of attendees for entertainment expenses along with attendee informationSummary: We've configured entertainment expenses based on attendee information & mandated to capture both Non employee & Employee. Business wants to capture the total nu…
-
Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app…Kumar 57 111 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How the Geography data can be auto updatedSummary: We are looking for a feature to know how the Geography data is auto updated, when we have a new geography location updates in postal code, city, or provision ch…Saikiran Kataram-Oracle 1 view 0 comments 0 points Most recent by Saikiran Kataram-Oracle Tax & Global
-
Is there an existing functionality to add attachments in Customer Site ProfileSummary: To provide more context, we are looking if there is any existing functionality or workaround wherein we can add an attachment in the bank accounts tagged under …Mira Dela Cruz 111 views 2 comments 0 points Most recent by Pavan.Boggarapu Receivables & Collections
-
Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (…
-
Automate Allocate Serial Number on Pick confirmSummary: hello we have situation that has been started only few days before that when we do Pick Release the system selects for us the serial numbers automatically and w…Sassi Vaturi 21 views 4 comments 1 point Most recent by Sassi Vaturi Fusion Applications Administration
-
Can we customize Manage Customers screen to make it view onlySummary: We want to provide access to users to be able to search customer details but not create. Manage customers currently allows a user to create customer accounts. I…
-
How to delete Claims without CancellationSummary: System has duplicate claims,one is in pending approvals and other one is settled. and request to delete the claim. let me know if this is possible Content (plea…
-
Action 'view pricing' under Sales order Line details not visible when creating sales order-FusionSCMHi, When creating sales order, i am not seeing action 'view pricing' at order line details i added discount , choosing 'update order line—> price adjustment. How to see …
-
Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
FBDI ActiveX modernisation plansOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Bank of England Description (Required…
-
Why "Create Item" is inactivated in Product ManagementSummary: Please tell me the reason why "Create Item" is inactivated in Product Management(Redwood) Content (please ensure you mask any confidential information): Hi, exp…
-
How to add condition in Journal Workflow Spreadsheet where the Creator is not equal to the DelegatorHi Community Members, I need help on below issue. How to add condition in Journal Workflow Spreadsheet (which fields and what data) where I need to mention that Journal …Jakee_Agarwal-Oracle 11 views 2 comments 0 points Most recent by SB Fusion Functional General Ledger & Intercompany
-
Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 181 views 11 comments 0 points Most recent by Allison Winton Payables, Payments & Cash Management