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Discussion List
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask… -
Can unused funds roll over to the following month?Summary: We currently have a 12-period monthly budget (January to December), but we're unable to use the remaining balance from previous months. For example, Loaded budg…Cristian Gonzalez S 11 views 3 comments 0 points Most recent by CA Nirmal Choudhary Budgetary Control
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Is it possible to activating LBAC only for accesses to HCM via API with SSO?Is it possible to activate LBAC (Location-Based Access Control) only for API accesses to HCM while maintaining the current access management on local resources? If yes, …Shubham Wadekar-Oracle 21 views 3 comments 1 point Most recent by Catalin Constantin-Support-Oracle Applications Security
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Missing Company and Department fields in Create Expenses Item while booking Expense ReportIt seems Company and Department fields is missing in Create Expenses Item while booking Expense Report. We are using Oracle Fusion Cloud Applications 25A (11.13.25.01.0)
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Is there a known performance issue in setting up a new RBS especially for resource formats?Summary: When creating a new RBS in the setup and maintenance, we are struggling in adding resource formats. When 1 resource format is ticked, it is loading for a very l…
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Is it possible to default the Expense header amount onto the itemized line amountSummary: As shown in the image, is it possible to default the Expense Header Amount to the Itemized Line Amount for single itemization line expenses? Content (please ens…
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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Payables Payment Request - provide a value for the Payee party Id attribute (Ora_Payee Creation FailSummary When they are the same party with different location reference, the above error occutsContent We intend to use the Payables Payment Request to issue refunds from…Josephine Abel 267 views 5 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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How to update sub inventory on Planned PR lines which are released from Supply PlanningWe have added as per your suggestion. As of now I am not using any condition to derive Sub-Inventory, Its Directly hardcoded to 'EXCEPTION' But still not able to view/de…
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While exporting Asset categories using csv export functionality getting Fixed Asset Category is beyoContent Hi All, While exporting fixed asset categories using csv export to excel functionality we are getting below warning message. Business object: Fixed Asset Categor… -
What is the Privilege for UCM:scm/wis/WorkDefinitionHi Team, Can i know what is the privilege for UCM:scm/wis/WorkDefinition. I tested by adding below seeded Roles, but no result found. Can you help me out on this? FYI, A…surya236 21 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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How to Calculate withholding taxes on an Expense ReportSummary: IS there a possibility to calculate the withholding taxes on an Expense Report. if not then what could be a workaround for the same. Content (please ensure you …
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Excise Tax for Saudi ArabiaSummary Excise Tax for Saudi ArabiaContent Has anyone implemented Excise Tax for Saudi Arabia? The tax details are described in the below article. https://www.ey.com/Pub… -
Can we set approval workflow for the posted invoice when we override the accountSummary: Can we set approval workflow for the posted invoice when we override the account? Content (please ensure you mask any confidential information): Hi Everyone, We…RaBejjanki 21 views 2 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management
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Can we schedule the Packing Slip Report without shipment number?We have a requirement to generate Packing Slip Report before ship confirmation. Can we schedule the Packing Slip Report without shipment number? When we are trying to ru…
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Book link does not render in HTML (PDF) Post May 2025 (2505) monthly updateSummary We have an issue with the May 2025 update regarding: Platform Reports Library Opens Reports and Books Directly in Excel. Previously when you click on a book it d…
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Rest API to update remaining life of an assetSummary: We are trying to automate a process in which we would like to update the remaining life of an asset after creation. Currently, the remaining life is defaulted f…
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External Taxable Transaciton ErrorSummary Different errors on External Taxable TransactionContent Hello, While loading FBDI for External Taxable Transaction, below are the errors ? Please provide advise …
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Review Potential Duplicate ErrorsHi, I have read this document https://docs.oracle.com/en/cloud/saas/financials/23c/fawde/detection-of-duplicate-expenses.html#s20081284. Where it tells that "Duplicate e…
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Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 25 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to pull 'Default Cost Center' value expense reports to auditSummary: We've enabled audit selection rules 1)Policy Violation, 2)Amount threshold limit. Expense reports default employee cc from manage users task. But sometimes, use…
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Setup send alert to specific when invoice supplier fully approvedSummary: Our needs is when Invoice supplier fully approved will send alert email to spesific user for the next action in system. Content (please ensure you mask any conf…
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Import Asset Leases process id for bulk importHi All! We are trying to use the bulk import process to import leases into our environment and are trying to find the process id for Import Asset Leases Parameters value…