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Discussion List
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skip some welcome page for fusion applicationsSummary: This is for Fusion ERP environment. Do you know if there is a way to skip some welcome page and users need to click on the “new home page” every time? Content (…Hari Vellampalli 2 views 1 comment 0 points Most recent by James McBride Fusion Applications Administration -
Audit reports do not include all needed information by Auditors - how to add them?Summary: Content (please ensure you mask any confidential information): Hi all Under the Reporting options of Audit Reports for users : creation / deletion / Dormant / a… -
What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…
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Multi-Period Accounting - Handling PO Backed InvoicesContent With prepaid cloud services accounting changes coming quickly we are looking at using multi-period accounting. However there appears to be a gap when trying to d…Matt Treml. 403 views 11 comments 4 points Most recent by Percy Kataka Payables, Payments & Cash Management -
WebCenter Content modify the permission setting user can see doc to specific their own user acc onlyAfter I studied the topic of information access to see the documents in WebCenter Content(WCC) found the fusion users will be able to see the same documents, as soon as …Surat Sriakaprom 13 views 1 comment 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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Item EFF not deployedHi, we have created some item EFF. I notice that periodically they appear as not deployed even though no one has made any changes. I have re-deployed them several times,…
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Segment Value Security by Business Function not enforced in ProjectsSummary: After enabling Segment Value Security (SVS) by Business Function, the security rule is not working for: Create Miscellaneous Cost – While creating Miscellaneous…
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Company paid corporate card - business process for personal ExpensesSummary How to clear the negative invoice created by personal expense if there are no further personal expensesContent We have a company paid corporate card. It is encou…
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FBDI for customer sitesSummary: Is there an FBDI procedure to update customer sites in bulk in AR? We are working on updating the Ship Via and Mail Stop fields for customer sites, but we could…Koushil 31 views 2 comments 1 point Most recent by David Wright - More4apps Receivables & Collections
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Recurring JEs in Oracle Fusion (Other than Calculation Manager)Summary: Oracle Fusion – Available Options to Create Recurring Journal Entries (Excluding Calculation Manager) Content (please ensure you mask any confidential informati…Annpurna Swami 17 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Business Requirement Document for Fusion Accounting HubHi, We need guidelines on how to produce a clear Business Requirement Document to implement an interface between source system with no information about accounting to Cl…Taher Hakami - HG 2 views 0 comments 0 points Started by Taher Hakami - HG Subledger Accounting & Accounting Hub -
Fusion 26A - Option to Enforce Multifactor Authentication or Not in Non-Production EnvironmentsSummary: In 26A readiness docs for Common Technologies and User Experience, the following feature is listed: - Option to Enforce Multifactor Authentication or Not in Non…Claudio Civati 95 views 6 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Receipt Notification from Receivables module to projectsSummary: As per the contract generated invoice from Projects and transferred to receivables and receivable team imported the invoice and applied the receipt and that rec…Kumar Reddy 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Payables Posted Invoice RegisterSummary: I’m unable to run the Payables Posted Invoice Register report using the following navigation: /Shared Folders/Financials/Payables/Period Close/Payables Posted I…Srihari.M 14 views 3 comments 0 points Most recent by Sahil_Makhiza Payables, Payments & Cash Management
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How to redirect URL to the /FuseWelcome home page? (HCM Cloud)Summary: How to redirect URL to the /FuseWelcome home page? (HCM Cloud) Content (required): When a person accesses HCM Cloud using the below URL, they get our home page …
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What is the Impact for Business if we delete the current Geographies and import new GeographiesCurrently in the system Geographies were created manually. Business want to delete the current Geographies in the system and then they need to import the Geographies. Ne…
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Electronic Invoice Integration with PAC report with Secondary Ledger (MXN)Summary: In an Oracle Cloud setup with a Secondary Ledger in MXN (local currency) and a Primary Ledger in USD, with conversion at the Subledger level, is the Mexico loca…
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Can we map GL Reference Date from Accounting HubSummary: GL Journal Header "Reference Date" field not available for mapping from Fusion Accounting Hub Content (please ensure you mask any confidential information): We …TyskJohan 2 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub -
Packing slip not flowing to Payables invoiceSummary: i can see packing slip information in the receipt area under manage purchase orders section. But when i create invoice matching that PO in payables in oracle fu…Yellisetty_Ramesh 3 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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AP Invoice DFF – Defaulting Value from Supplier MasterHi, I want to create a DFF on the AP Invoice screen that automatically defaults its value from the Supplier Masters. Kindly help to check this. Thanks in Advance. Regard…