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Discussion List
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Partner Transaction Data Extract Job is removing the Remittance Message updated on the invoiceHi Team, We noticed that Partner Transaction Data Extract ESS job is removing the Remittance Message we are updating on the Invoice on installments level. We are using a…Vigneswaran Ck 21 views 0 comments 0 points Started by Vigneswaran Ck Payables, Payments & Cash Management -
Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
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FastConnect public peering for services in different cloud accountsHi, I would like to get some input and confirmation. In the past, we've setup FastConnect public peering in eu-frankfurt-1 under one cloud account and service is used by…Ramunas 1 view 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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ERP event - Budgetary Control at the Project Task or Lowest Resource Level - June 12th, 9am PTRegistrations are open for the event Budgetary Control at the Project Task or Lowest Resource Level - Deep Dive If you have questions for this event, please post them he…Maria Centeno-Cloud ERP-Oracle 521 views 28 comments 3 points Most recent by Khalid_Meligy Project Management
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Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 225 views 6 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management
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Custom Roles – Licensing and BOM Category MappingHello Everyone, Could anyone please guide on how to identify which custom role triggers which license and BOM category? Thanks in Advance Oracle Fusion Cloud (ERP)
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SLA rule for AR Transaction is not working for Transactions created via Standard OrdersWe have created Mapping Set for SLA Rule. The SLA rule is working for AR Transaction Created via DROPSHIP Orders, but not for STANDARD Orders. Regards, Hemanth B.THemanth Buccapatnam Tirumala 1 view 1 comment 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Is it possible to extract a single audit report for all the audit enabled products and objects?Summary: Is it possible to extract a single audit report for all the audit-enabled products and objects using the audit policy capabilities of Oracle Fusion? Content (pl…Shreshtha Kesarwani 31 views 5 comments 0 points Most recent by Matt Nease Fusion Applications Administration
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Adjusting Residual Balances from Multi-Currency Payments in Oracle AP ModuleSummary: We are currently facing a problem in the Oracle ERP Accounts Payable (AP) module when accounting transactions are recorded in currencies other than COP but whos…Yennifer Leal 1 view 0 comments 0 points Started by Yennifer Leal Payables, Payments & Cash Management
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Credit Card Tax IssueWe are implementing Corporate Credit Cards into our instance (patch level 24C). The transactions which are created within Payables have no tax against the credit card pr… -
Journal approval rules based on COA Division segment headSummary: Hi Team, We are currently looking to configure Journal approvals based on one of the COA segment's head. Currently we have around 300 division segment values an…
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A specific user is not able to access to Budgetary Control work areaSummary: A specific user cant go to Budgetary Control work area. The following error message is displayed: java.lang.RuntimeException: com.essbase.api.base.EssException:… -
Is there any subscription impact associated with assigning Asset Transfer privilege to Users?Summary: We have enabled the Asset Transfer approval workflow in Oracle Fusion Asset module. As per business requirements, users at the source location will be required … -
How to check the project budget for the other system's transaction?Summary: Is there any API to check the budget or get the current avalibale balabce of project for the other system's transactions? Content (please ensure you mask any co…
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Not able to transfer Asset across BooksSummary: Did anyone encounter this issue while transfering assets accross books ? You can only transfer an asset between 2 corporate books that have the same reference d…
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Error to process Bank returns when JLBR_RETURN_ID information is missedHi! We have identified that some payments are not being updated with the "Return Code" after reading and processing the Bank's payment return file. When analyzing one of…Lucas Petrolini 20 views 1 comment 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Dispute Reason mapping with a respective GL code in Advanced Collection ModuleSummary: Below are the Oracle-suggested steps to map the dispute reason with the respective GL code. However, when we perform step 4, an error occurs. Oracle suggested s…Fredrick Ignatius 171 views 11 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Construction Industry Scheme (CIS) programSummary Construction Industry Scheme (CIS) program available in FusionContent At the City and County of Swansea we are currently in the process of implementing Oracle Fu…User_2025-02-06-13-17-45-434 189 views 6 comments 0 points Most recent by Laura Greengrass Payables, Payments & Cash Management -
CIS & VAT Returns to HMRCSummary How do others submit CIS & VAT returns to HMRC from Cloud ERPContent We are experiencing some problems and understand that there is no means of submitting CIS or… -
Possibility to adjust lease without recalculate ROU amountHi, I am using FA Lease feature. I would like to know is it possible to adjust lease without recalculate ROU amount. We got the requirement that when adjust lease (Inclu…
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The withdraw option should be available for only 10 days after the leave is completed.Hi, I want to configure the 'Withdraw' option on the Edit Balance page. The requirement is to make this option available only for 10 days after the leave has completed.