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Discussion List
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Restrict access to certain supplier invoices to a smaller group of peopleSummary: Restrict access to certain supplier invoices to a smaller group of people. Currently all supplier invoices are available/visible to all system users for Goods R… -
How to Invoke a Smart Action in Sales Using Fire EventSummary: Hi I am trying to invoke a Smart Action in Sales Module through Fire Event in Action Chain. But I am not getting option to invoke smart Action for Contact Objec…Himanshu_Kumar 61 views 2 comments 0 points Most recent by UdayShinde_Suavis Fusion Applications Administration
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Approval Workflow for booking Asset lease.Summary Approval Workflow for booking Asset lease.Content We have a requirement to have a Approval Workflow for the Asset Lease to get Activated or Booked. Let's know we…
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Please suggest Expense DFF structure for each expense type specific to a BUSummary: we have requirement from client where they want some additional information whenever they select specific expense type while raising the expense report. please …
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How to restrict AP Trade Liability accountSummary How to restrict AP Trade Liability accountContent Hi Experts, I have a question on how to restrict users from using AP Trade Liability account in Distributions E… -
Unable to find BICC PVOs for Tables OSS_ENTITLEMENT_PLANS and OSS_ENT_PLAN_ESTIMATESHi Everyone, Can someone please help me to get the exact BICC PVOs for the below tables: OSS_ENTITLEMENT_PLANS OSS_ENT_PLAN_ESTIMATES ThankyouRajneesh Kumar 31 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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how to stop warning message when changing expense template from one to another in oracleSummary: When a user tries to change expense template from one to another a warning message pops up. Could anyone please let us know how to stop warning message when cha…
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How to add watermark text on expense report Adf pageSummary: The requirement is to add watermark text on expense report page. How to achieve it. Content (please ensure you mask any confidential information): How to add wa…
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How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesSummary How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesContent we are using Microsoft Intune as MDM solution and we are trying to access Oracle … -
iOS scheme for Expenses App for data transfer policy exceptionSummary: I'm reaching out to get the URL schemes for the Oracle Expenses app for iOS. As we are looking at using Edge to handle the SSO into Expenses, I need this info t… -
Address Fields are not available in Credit Card FBDISummary: HI Team, From application standpoint I see that while entering the credit cards, there are address fields to be entered like Address Line1, State, Country, Pinc…
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Has anyone resolved DOO-2685447 during trade compliance integration with order orchestration?Hello, I am currently working on integrating trade compliance activities within order orchestration. Specifically, I am using the processFulfillmentResponse operation of… -
Can we restrict the access to "Manage bank Accounts" for employeesAn admin can edit or add the bank accounts, but employee shouldn't have access to add or edit the bank accounts under Me →Expenses→Manage Bank accounts Can we have a res…
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DKIM setup Doc ID 2702234.1 is it required for client to update the BI Publisher from email addressFor DKIM setup Doc ID 2702234.1 is it required for client to update the BI Publisher from email address, what is impact if we don't? My question was related to this step…Jackie Blankenship 238 views 3 comments 1 point Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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ESS process "Load Interface File" to access to the “Import Payables Payment Requests” process.Summary: We want to create a custom role that only allows to run the ESS process "Load Interface File" to access to the “Import Payables Payment Requests” process. Do we…
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Getting following warning while trying to edit the Payables Invoice Approval RulesBy synchronizing is there an impact? Warning: "Associated flex fields have been modified. It is advised to perform a synchonization operation before doing any edits. It…Fredrick Ignatius 31 views 2 comments 1 point Most recent by M S-Oracle Payables, Payments & Cash Management
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How to handle Cancelled lines in invoice approval in BPMSummary: Our AP Invoice is rejected, it seams to me that the approval rule is not correct. Content (please ensure you mask any confidential information): In our case we …Ayman Garib 12 views 2 comments 0 points Most recent by ThomasScott Payables, Payments & Cash Management -
Oracle EBS Business events list after enabling SOA gatewaySummary: I am new to OIC. I need a list of Business events that need to be selected in OIC while using the ERP connection in the Trigger to receive Item, Vendor, PO, RMA…
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Automatically apply prepayment Invoice(s)Summary Automatically apply prepayment Invoice(s)Content Hello Our AP team is asking if there's an option in fusion to automatically apply prepayments to new Supplier in…User_2025-02-05-14-51-42-029 805 views 13 comments 5 points Most recent by rohit.wadhawan-Oracle Payables, Payments & Cash Management
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Has anyone Integrated Expenses with a Reservation System such as Get There?Summary Has anyone Integrated Expenses with a Reservation System such as Get There?Content I am on a client who is looking at both Oracle Expenses Cloud and Concur. The …
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access control in "file import and export" functionIs there any access control in "file import and export" to control user which account can import to ? Thanks
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Requirement of a Calculated DFF in Asset Additions page or the Asset Assignments tableWe need a calculated DFF in Asset Additions page or the Asset Assignments table which derives it value based on a calculation from a number/figure in another DFF (a DFF …
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How to define SLA for earned discount based on applied transaction revenue lineSummary: How to define SLA for earned discount based on applied transaction revenue line Content (please ensure you mask any confidential information): We have a require…Bhanu Prakash Sharma 1 view 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections -
How Lease liability, Interest amount and Principle deductions are getting calculated in Fixed assetSummary: How Lease liability, Interest amount and Principle deductions are getting calculated in Fixed asset. Is there any formula to calculate these values? Attached th…