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Discussion List
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Unique Remittance Number under Manage Installments need to be made mandatory for certain BUs'In our project we are using custom roles only but they are not segregated at BU level. Same role eg: for Invoice Entry is used by all BU and the data access is provided … -
Best Practices for migrating new developments between POD'sSummary: Hi We are trying to setup a migration release path for our developments and we want to do it as more automated as possible. We are currently working with 3 envi…Pilar F. 33 views 2 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration -
How to Upload Invoice PDF while loading Invoice using spreadsheet (QuickInvoices)Summary: Looking for Options to Upload AP Invoice PDF to AP Screen while uploading invoice via Spreadsheet (ADFDI) Content (please ensure you mask any confidential infor…Puneet Pareek12 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
PPM - REST API to Extract Fusion Project data for EPBCS Integration?Summary: Dear Community, We are currently working on integrating Fusion Project Portfolio Management (PPM) data with EPM Cloud Planning (EPBCS). Please note that due to …
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AR aging report shows Unapplied receipt BalancesSummary AR aging report shows Unapplied receipt BalancesContent Can anyone confirm, if AR aging report shows Unidentified, Unapplied receipt balances? Which aging report…
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How to map sales order line EFF to dropship PO line DFFHi Team, I hope you are all doing well. I am reaching out regarding a requirement we have encountered. We need to cascade information from EFF at the sales order line le…
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Spend Authorization still routing for approval although the Fund is insufficientSummary: Spend Authorization still routing for approval although the Fund is insufficient. Client opted on Reserve Funds as their 'Fund Application' selection. Content (…
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Unable to update user Category for an existing worker/user recordHi All, We cannot update the user category for a user with a worker record linked through Security Console. If we try to update the user category for a user without a wo… -
Oracle Expenses moving from main landing page to advance searchSummary: Currently, if an employee, or if an employee's people leader changes roles, Business Unit , LE Entity or Cost Centre it moves the credit card transactions into …
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what is the equivalent of Oracle Loans module in Oracle Fusion Cloud Applications?I wanted to know if there is an equivalent module of Oracle Loans within Oracle Fusion Cloud Applications.Gautam Begde 71 views 2 comments 0 points Most recent by Irene Adriano Payables, Payments & Cash Management
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How can I extract United States geography hierarchy maintained in manage geographiesSummary: Requirement: Business user want to get the extraction of geography hierarchy for United States in the similar format as seen in front end. Path >> Manage Geogra…
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Create Search Index for Worklist in Scheduled Process in not availableThe process name "Create Search Index for Worklist" in Scheduled Process is no result display. Is there are new process name for this? Please see the attached screenshot…
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Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Link between hz_imp_errors and receivables tableContent Has anyone been able to link the receivables related errors in the hz_imp_errors table (customer import) with their relevant records in the interface tables? RA_…
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Need guidance to execute the recommendationSummary: Hi all, we forgot to execute below recommendation from global support. Any one kindly guide us the steps needed. Exchange Rate (ERV) account is derived based on…
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Migrating structure with CSM toolHi, We want to migrate our structure from one environment to the prod environment. We know it can be done with a migration set as we see here: But we only want to migrat…
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Do we have any standard report in Oracle Accounts Payable for Payment exception and EncumbrancesSummary: Business want to find the report for the below need. It looks we have no report, please advice Content (please ensure you mask any confidential information): Li…Kish_Hariharan 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to send a JV transaction to the CM module for reconciliation with a bank statement?Summary: We interface receipts from the legacy system as JV transactions. Therefore, we need the JV transactions to be sent to the Cash Management (CM) module for reconc…
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Is it possible to update accounting date in Refund application of Credit memoSummary: The accounting date is wrongly populated in Refund application of Credit memo. Is it possible to update accounting date if the accounting date field is greyed o…
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Balance forward bill overview materialContent Hi, If there are any Oracle whitepaper or presentation out there that goes over the Balance Forward Billing capabilities and use of Balance Forward Bill number f… -
could you tell any setup for BPM WORKLIST ChangesSummary: Hi, in BPM WORKLIST can we make changes to Is there a way to permanently set the default view in Oracle BPM Worklist field 'show tasks by created date' to 'All'…Eleti Mahender 1 view 3 comments 1 point Most recent by ibthemaster Payables, Payments & Cash Management
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How to create a custom role for that has access to only create and manage receipts only?Summary: How can we create custom role so that user can only access "Create Receipts" and "Manage Receipts" Content (please ensure you mask any confidential information)…