Other
Discussion List
-
Credit Memo is linked to the original Transactions but not getting applied.Credit Memo is linked to the original Transactions but not getting applied to the original transactions. Both the credit memo and the invoice are in complete status. Inv… -
Allocation rule for specific amount in an AccountSummary: Hi Team, We have a requirement to create allocation rule for a specific amount in an account. The objective is to post/process allocation rule periodically unti…Pasyanthi 1 view 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
How to bring E-signature as a attribute in RTF template using BI reportSummary: Hi, How to bring E-Signature from journey screen into RTF template through BI query, It is showing that its a BLOB in query .. How to bring this into our datamo…
-
How to change Dark Theme based on the Custom RoleI want change the Home Screen into Dark theme if user has some "XYZ_Custom" Role. If user doesn't has custom role, user able to see default theme. Can anyone help me on …
-
Different assignment status for same courseSummary: Manager has initiated learning request on 10/01/25 for course ‘STORYTELLING AVANZATO E SCRITTURA PROFESSIONALE’ for two differenent employee ‘GIULIA COZZOLINO' …Shubham Wadekar-Oracle 1 view 1 comment 0 points Most recent by Lakshmi A-Oracle Applications Security
-
Delegate Action Using Expense AssistantSummary: Hi Team, In Oracle Fusion, we have the ability to create an expense on another user’s behalf (based on the delegation setup). However, while using the Expense A… -
Restrcit any source of AP Invoices to be selected from Validate Invoice ProcessSummary: We want to restrict the invoices created through Supplier Portal i.e. source "ISP" to be selected from the Validate Invoice Process Can we restrict the Validate…Akhil Chawan 32 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
4Changes on Identification Info within Visual Builder Studio are possible per CountryDescription: Creating a separate Business Rule per country or legislative code is not possible for the QA “Identification Info". Even though, you can use legislative cod…
-
transferring the invoice requester on invoice header to asset assignment when running Mass AdditionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, We have a requirement of transfer…Mahmoud9308 1 view 1 comment 1 point Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Invoice with Type "Payment Request" should be transferred to fixed assetsSummary: Hi, We have a requirement where sometimes the petty cash holder can buy a laptop or receive Maintenace service on an existing asset that should be capitalized. …Mahmoud9308 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
What is the Privilige required to run "Upload Comma-Separated Values File" Ess Job ?Upload Comma-Separated Values File Summary: Hello Team, We are uploading COA segment Value Set values using the Ess Job - Upload Comma-Separated Values File. We need to …
-
Questions Regarding Create Receipt Batch via SpreadsheetSummary: I have just started working with the Create Receipt Batch process via spreadsheet and would like to clarify a few points as follows: Sequence Number vs Document…
-
How to remove expense report cards on expenses work area with status of paid older than 30 daysSome of my end users are seeing expense report cards on their Expense Home Page that were paid more than 30 days ago. I have read that these cards should no longer displ… -
Business Event for batch / bulk process of 'Receivables Invoice Completed'Summary: Business Event for batch / bulk process of 'Receivables Invoice Completed' for outbound integrations. We have the business requirement to integrate Batch Mode o…Navya Krishna Yarlagadda 54 views 3 comments 0 points Most recent by Alex D-Oracle Receivables & Collections -
Backup policy for Oracle Cloud Fusion Apps Dev/Test instances?Summary: Oracle Cloud Hosting and Delivery Policies details the backup and retention polices for Fusion ERP production pods. What are the equivalent backup and retention…
-
Unable to search person in view succession organization chartUnable to search person in view succession organization chart, please let us know which process to scheduled.Vaishnavi Joshi 11 views 7 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
-
Depreciate Asset 100%Summary: How to depreciate 100%Asset Content (please ensure you mask any confidential information): Business would like to depreciate 100% of the asset in same month. Ho…
-
Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora… -
How can we trigger alert or notification when new projects createdSummary: How can we trigger alert or notification when new projects created. Content (please ensure you mask any confidential information): Hi All, Is it possible to cre…
-
Notification for project creationSummary: Hello Experts, Our client has a requirement to send Notifications to Group of people upon Project creation in Project Execution Management. As we know, we donot…Navya Krishna Yarlagadda 21 views 3 comments 0 points Most recent by Anjula Mittal Project Management
-
The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025Summary: The customer is creating a customer and site using the web service after 9 PM BRT on 21-July-2025. However, the system is showing the start date as 22-July-2025…Mahindra reddy-Oracle 1 view 0 comments 0 points Started by Mahindra reddy-Oracle Receivables & Collections
-
Value set not returning more than 100 charactersSummary: We have a fairly simple value set that is selecting data from a User Defined Table (UDT), but in some cases using the VS returns NULL. It seems that whenever th…
-
Project Task Dates vs PO DatesSummary: I need some help understanding how the transaction start and finish dates on a task work in conjunction with requisitions and receipting on a PO. Here are the t…Shashank Verma-Oracle 21 views 5 comments 0 points Most recent by Francisco Andrade Project Management -
accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax lineSummary: accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax line. The PO for which receipt is done but invoicing is not yet done, …
-
Can Oracle Expense policy rules be configured to evaluate a worker’s employment category?Summary: We’re looking to configure a miscellaneous expense policy that applies different rules based on a worker’s employment categor Content (please ensure you mask an…