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Discussion List
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How can I change the label of the PO Number on the Manage Transactions and Transaction ActivitiesSummary: I want to change the PO Number label to 'EXT/CONSOL INV ID' on the AR Manage Transactions and Transaction Activities screens. I was able to make similar changes… -
You have exceeded the maximum number of regions allowedI have a free account. when I go to check the regions it gives me this indication. I only have one region, milan. I n fact, when i create an instance, i don't have shape…
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I accidentally deleted my tenancy but it still seems active. I would like to restore itI accidentally deleted my tenancy. But I see that it is still active. Is it possible to restore it somehow? I have nothing and the problem is that I cannot create a seco…
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Revenue distribution different from create accounting distributionHello All we did an SLA rule to change the default organisation segment value to another one Whenever we create a transaction in the Review instalment we have the defaul… -
Can we default payment method in payment method field under expense report headerSummary: Can we default a particular payment method under payment method field at expense report header Content (please ensure you mask any confidential information): Ve…
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Import Costs Scheduled Process Only Shows Counts, Not Details- How to Get detailed based on ESS JobSummary: How can we get detailed records (line-level) of successfully imported project costs from the Import Costs scheduled process in Oracle Fusion, since the standard… -
Why are migration zip folders considered invalidSummary: I used to be able to download a complete backup of all of my Core EPM objects (everything except Essbase data files) to my laptop (windows) and then unzip it to…Sabrina Greensea-166456 51 views 17 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Intercompany Accounting - Best Practice for a single ledgerSummary: Content (please ensure you mask any confidential information): Hi, Can I please know the best practice for intercompany accounting when there is ONLY one ledger…Sheneli98 13 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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OCI IAM upgradeSummary: Hi, We are having few questions regarding an email we received from Oracle on 20 February 2025(attached) about the enhancements to the new OCI IAM experience fo…BhagyashreeBorade 62 views 1 comment 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration
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Document Sequence CSV Determinant value for LEdgerSummary: While loading the Document Sequences via a CSV File Import, what should be the value that should be passed for getting a Determinant Value of Ledger. LE Gives m…
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Oracle Expense Integration with travel booking systemSummary: We have requirement to integrate with 3rd party system for the travel booking. We need possible integration approaches for the employee master data, expenses re…
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Unable to See Report output option/Hyperlink in Scheduled newprocess after Removing BI Admin RoleHi Team, We have recently made below security changes to BI Custom folder. 1. Removed the BI Administrator Role access to the users 2. Customized the permissions to BI A…
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RSSP: While raising Project PR we observed project Expenditure Org LOV is not in alphabetical orderSummary: In New RSSP when we raise project PR we observed Project Expenditure Org LOV is not in alphabetical order. If this will be in alphabetical order it will be easy…
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content… -
What is the purpose of Maturity date in Oracle Receivables Create Receipt page?When the system uses this maturity date? Google says "When you remit a receipt, Receivables uses the maturity date to determine when to transfer funds from the customer …
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Hi, May I know during a the company pay option in Corporate Cards in a scenario as below.Hi, May I know during a the company pay option in Corporate Cards in a scenario as below. What would be the entries on the payments. Cash Expense is 500 USD Card Expense…
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Steps For Removing Duplicate Fixed Asset in FusionHello, Should we retire or delete a duplicate fixed asset? my question is that i need to have total asset cost and any depreciation already calculated need to be reverse…
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Search by employee number in create payment screen or PPR.Summary: Hi, We have a requirement to search by employee number while making a payment to an employee. the current system behavior provides only search criteria below in…Mahmoud9308 1 view 4 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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'Select an Eligible Reviewer' Error message for User Access CertificationsSummary: When an approver Assigns a user access request to a reviewer, the list shows a whole lot of people, however when he selects a person , it says - 'Select an elig…Swati Agarwal1 31 views 7 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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How to get the origin IP address of your Fusion Application instance?Summary: I need to know the public IP ranges assigned to the Fusion environment. The specific origin IP address assigned to the SaaS Fusion Application instance to share…Nermin Khaled-Oracle 1.4K views 4 comments 0 points Most recent by Nermin Khaled-Oracle Fusion Applications Administration -
1Rapid Implementation for Journal Entry Rule SetsAssigning Account Rules to Journal Entry Rule Sets is time consuming and prone to error. Each rule must be selected from a drop down list, and each filed takes at least …