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Discussion List
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To explore the possibility of enabling the ‘Create Payment’ function to accept negative payment amouIssue: Regarding credit memos, our current approach is to accumulate enough regular invoices to offset the credit memos, enabling us to use the ‘Create Payment’ function… -
FRS Webstudio Workspace HangingI'm not able to open Workspace for Financial Reports ( Tools > Financial Reporting Centre > Task Pane > Open Workspace for Financial Reports). Only thing it shows is a w…Mig_ph 23 views 5 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle General Ledger & Intercompany
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How to check who has locked a user profile in Security Console and also date of changeWe wanted to check whether there is a way to check who has locked/unlocked a user profile in Security Console. Is there any report or functionality present currently whi…
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Where can you capture 'purpose of payment' on AP Payments?Summary: Some of our international payments have asked us to begin capturing the 'purpose of payment' on their payments. Content (please ensure you mask any confidential…Lisa Poore 51 views 3 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Primary Bank ResetSince 24D we've had a number of calls come in from our users to say they are seeing the below error when trying to submit an expense: "EXM-Document payee bank account nu…
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How to integrate « Company Single Sign-On” in our custom spreadsheet for AdjustmentsSummary: For Adjustments, there is currently no spreadsheet allowing bulk import into AR. The current « Create Automatic Billing Adjustment » program is not enough flexi…
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Facing issues while Extending the Control Budget PeriodHi Team, We have followed the below Doc id to extend the Control Budget period. How to Extend The Period In Manage Control Budgets? (Doc ID 2603904.1) But facing issues …
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Control for Entering Back Dated Transactions across Fusion FinancialsSummary: We have a request from the customer on a current implementation to control and restrict back dated transaction entry to sysdate + 2 days back. Content (please e…Mirela Sehic Ajdinovic-Oracle 11 views 0 comments 0 points Started by Mirela Sehic Ajdinovic-Oracle Receivables & Collections -
SII - VAT Online Spain - Deferred VAT & Reporting Received InvoicesSummary: Are any way to put in Ready status a payment that has an invoice with Cash criteria schemen? Content (please ensure you mask any confidential information): Vers…
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Oracle Fusion default audit data retention periodSummary: The client requires an audit report to track customer banking details, including when they are added, modified, or removed. Therefore, I would like to know for …
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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disabled expense account still showing in P&L reportSummary: GL expense account deactivated/disabled. Content (please ensure you mask any confidential information): We have a GL expense account which was deactivated since…
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How to build a COA extract for all 12 segments to be used for Finance Data WarehouseSummary: We have a requirement to build a COA extract for all 12 segments to be used for Finance Data Warehouse. The objective is to synchronize COA on Oracle into Datab…Gopikrishna-Oracle 2 views 1 comment 0 points Most recent by Cameron Campbell General Ledger & Intercompany
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Is Foxit reader compatible with Oracle Fusion FinancialsSummary: Foxit pdf editor/reader compatibility with Oracle Fusion Financials Content (please ensure you mask any confidential information): We are trying to switch our d…
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How to set validation for MSME vendors to avoid Invoicing which crossed due date of 45 daysHi There is a requirement to set Validation for MSME Vendors, is there any default functionality Oracle provides for this.
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Full Employee Name Not Displayed in Expenses Module – Only First and Last Name VisibleSummary: In the Oracle Fusion Expenses module, the system currently displays only the employee's first and last name in areas such as [e.g., expense reports, AP Invoice,…
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How to add/map data to XML tags for Online VAT Reporting for Spain XML outputSummary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We have a requirement where the client wants to add additional tags to the XML outp… -
EPM last login dateSummary: Im trying to understand if the Last login date in the IDCS console is reliable for all PODS in EPM (ARCS, FINRPT etc). We are looking for a generic date where t…Kyle_morillo 13 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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AR_Errors in Customer Load via 19 sheets FBDISummary: Hi Team, I am in the middle of loading customers using FBDI 19 sheet template and during the preimport I encountered errors related to Contacts and Account Cont…Rahul Kumar Gupta.-Oracle 211 views 6 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections -
Using REST API to Add Attachment in Fixed AssetsHi, experts. I have a requirement to add an attachment while performing a Change Descriptive Details operation on an asset. Does anyone have documentation or guidance on…
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Is it possible to change the derivation of the Accounting String in Expenses?Summary: Hi, Currently the accounting string for a selected expense type is being derived from the expense default account for that employee, with the account segment on…
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Import geography data once it is enabled alreadySummary: Hi Team, wanted to check if we can import geography data once it is enabled already? Currently the geography was enabled manually but the hierarchy did not have…Pasyanthi 11 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany