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Discussion List
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 32 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management -
partially paid expense report for termed employeeWe have an employee that is now termed but has $7.10 on an expense report. Accounting has deemed this expense personal and wants to just get rid of/marked paid this rema…Leo_Schillinger 1 view 0 comments 0 points Most recent by Leo_Schillinger Payables, Payments & Cash Management
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Is it possible to centralize customer refunds in AP into one single business unit?Summary: Hello Experts, My client has two business units in AR, but only one business unit in AP (let's call it BU#1). When they issue a refund for a customer from BU#2,…Conor Pewterbaugh 11 views 0 comments 2 points Most recent by Conor Pewterbaugh Receivables & Collections -
If AR Subledger is in Future Enterable does Transactions interface in Future Enterable PeriodSummary: HI Team, We encountered a issue recently, where in May-24 period was 'Open' till 3-Jun-2024 as we were not to close May-24 due to a issue. Jun-24 AR Receivables…Lavanyaa Damodaran 133 views 5 comments 0 points Most recent by Harish_Jain Receivables & Collections
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what is Rest API to update Default Expense AccountSummary: Hi Team, what is Rest API to update or enter Default Expense Account details in My Team » Users and Roles » Expense Information » Default Expense Account. Thank…
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Mileage Scenario QuestionsSummary: I have been asked by the business if it's possible to create mileage policies for a couple of different scenarios. I don't know if either are possible and was h…
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Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…
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Can we change the language option from American English to British English)Summary: Can we change the language setting from American English to British English? For instance, if we want the Recruiting screens to display in British English, is i…Bharadwaj Pisipati 11 views 1 comment 0 points Most recent by SankarBalu General Ledger & Intercompany -
IR35 VAT-Registered Workers – AP and Payroll IntegrationOur client engages workers directly who are deemed inside IR35. Some of these workers are VAT registered and issue VAT invoices. The challenge we face is: We need to ded… -
NOL automationSummary: I have enabled NOL automation in TRCS. I have also added a store member under TRCS_TaxLossesCFSTotal. However when i go to the NOL automation page, it won't loa…
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disable edit button when invoice is approvedSummary: disable edit button when invoice is approved Content (please ensure you mask any confidential information): on attachment Version (include the version you are u…Support Team NAKAMOTO 92 views 3 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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Difference between Processing Days Allowed After Termination andInactiveEmployeeGrace Period in DaysNeed to understand the difference between Difference between Processing Days Allowed After Termination and Inactive Employee Grace Period in Days and also how it is diff…
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Prepare Payables to General Ledger Reconciliation Process ErrorSummary: Prepare Payables to General Ledger Reconciliation Process ends up in error. We have selected all the necessary parameters and the Account values are also set co…
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Privilege to view Document Number Audit ReportHi! I am have a custom role where the users are supposed to access the Document Number Audit Report. However, I am unable to figure out the correct privilege to assign t…
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Discount amount is not getting calculated on AR ReceiptReceivable Payment Terms - 21D 3% -30Net. Means if customer pays amount before 21 days from invoice date then he will get 3% of discount. But while applying AR TRX to re…Hemanth Buccapatnam Tirumala 43 views 2 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
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If the Day Light saving ends, will time updates automatically in Schedule ProcessHi Team, Once the Day Light saving ends, will time updates automatically in Schedule Process? Thanks, Araf ShaikhMural 52 views 3 comments 1 point Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration
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Submission of timecard via ODASummary: Customer currently testing the ODA functionality for timecard submission and have encountered the following issues: 1. The required columns in the timecard layo…Parshant Jagani 34 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management -
How to catch Oracle Fusion SaaS business events in an ATP Database?Summary: The customer is not using OIC as the integration platform and intends to make use of their ATP database to catch the business events that emit from Fusion SaaS …Abhishek Gupta - CG 91 views 3 comments 0 points Most recent by User_5GQ4H Fusion Applications Administration
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How to enable a new language to oracle fusion?Need to enable Bulgarian language in oracle fusionFredrick Ignatius 142 views 6 comments 0 points Most recent by Tom Van Iseghem Fusion Applications Administration
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Excel cannot open the file worksheet.xls because the file format or file extension is not validSummary: Hi All, In a lot of area like the application table, there is function to export the data to excel. But we hit a problem for few users. Some users doing export …
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Business wants to restrict the user to upload a FBDI Access using new feature in 23BSummary: As per the below new feature document, we have copied the seeded role and removed/Added the mentioned privileges. After that we have run the LDAP and attempted …Taraka Ram-Oracle 22 views 0 comments 0 points Most recent by Taraka Ram-Oracle General Ledger & Intercompany
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Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 132 views 2 comments 0 points Most recent by User_CX07I Payables, Payments & Cash Management
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The import payables report is not generating the output pdfSummary: The import payables report is not generating the output pdf. I can see the output when i click on republish but it is not showing any output even though the job…Taraka Ram-Oracle 45 views 2 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 426 views 5 comments 0 points Most recent by Mrinali_Tiwari Receivables & Collections
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Partial Asset Need to Change CategorySummary: Partial Asset Need to Change Category Content (please ensure you mask any confidential information): Hi, There is 100 units in the existing asset under office e…
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Can't find the active project template from the LOV of source templateSummary: Can't find the active project template from the LOV of source template Content (please ensure you mask any confidential information): I created a new project te…