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Discussion List
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How to get DFF field in Acknowledge Schedules in spreadsheet from Supplier portalWe have a requirement to pass the DFF value from Acknowledge Schedules spreadsheet from Supplier portal. But the DFF field is not showing in the spreadsheet. Please repl… -
Time Zone Clarification - Server Level vs Legal Entity LevelWe are currently using Oracle Fusion Cloud Applications with multiple Legal Entities and Business Units operating across different geographies. Two of our Legal Entities…Manikanta.Varra 43 views 2 comments 0 points Most recent by Sambit Ranjan Fusion Applications Administration
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Mexico LocalizationSummary: Hi Team, We have localization for Mexico through Sovos. Could you please provide the required configuration in Fusion for Mexico localization. Content (please e…Lavanyaa Damodaran 11 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections
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REST API to delete tree node value from accounting hierarchySummary: We are using the following REST API to add tree node values to accounting hierarchy. REST API - addValueTreeNode in hierarchy (Doc ID 2783558.1) fndTreeNodeOper…
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Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…
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Detail of Oracle back and recovery policy/details on Oracle fusion SAAS applicationSummary: For internal policies and also for audit concerns, can you share a documentation/ note detail of Oracle back and recovery policy/details of oracle fusion cloud …
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View Cumulative Mileage task shows no dataSummary: View Cumulative Mileage task shows no data Content (required): When user click on View Cumulative Mileage task shows no data it shows blank screen despite multi… -
How to manage issuing to projects from inventory to specific users that are assigned to this projectSummary: We have multiple projects in our inventory management, and we issue to projects through Internal requisition cycle. We need to restrict the users to only see th…
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Hiding/Removing canceled expense reportsSummary: We would like the option of removing or hiding canceled expense reports on an employee's Travel and Expenses dashboard. This expense report is showing in expens…
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How can we restrict the BI Role Report and Analytics SecurityWe would like to restrict the BI Consumer Role and BI Author Role to many folder under Report and Analytics Security. As many HR / Absence / Performance Representative J…
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How to Purge unprocessed Invoice from AP InterfaceContent Hi Team, Suppose we have enabled image processing invoice. We sent email and Invoice is visible in Oracle WebCenter. But afterwards we dont want to process the i…Nidhi Chhajed 363 views 10 comments 2 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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We would like to understand how the privilege and Function Security Policy works in FusionSummary: We would like to understand how the ‘Project Execution’ privilege and Function Security Policy for the Project module in Fusion, and what specific access and ca…
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Configure a quick action for manage bank and manage bank branchesSummary: Is it possible to create a quick action link/menu for Payables so they can enter manage bank and manage bank branches, directly from payables, so they do not ne… -
Is there a way to create internal invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Julie Salazar 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala_1234 22 views 5 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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Create supply request line using visual builder excel addinIs it possible to mass create Supply Request Line using the Visual Builder Excel-addin?Hemanth Kodi Udupa 111 views 16 comments 0 points Most recent by Shaun L-Oracle Supply Chain Orchestration
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You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…
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Documentation on Purge process for closed transaction dataSummary: Hi Team, We are looking for documentation related to purging process documentation for closed transaction data on all Financial Modules like AP Invoices and pay…Arjunayan 31 views 4 comments 0 points Most recent by Ashish malviya Subledger Accounting & Accounting Hub
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How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”. Delete Approved and Approval Rejected Invoices: No Generate…ZENGHUIZHAO-Oracle 42 views 0 comments 0 points Started by ZENGHUIZHAO-Oracle Receivables & Collections
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When creating PO invoice for MPA, accrual account based on natural account (software) should displaySummary: In Oracle is there any way that would trigger an invoice to expense over multiple periods based on natural account in the accrual account and dollar value of th…purnima avathu 21 views 6 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management