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Discussion List
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Can DUPLICATE_INVOICE_CHECK be enabled at Supplier Site level instead of Supplier level in Payables?Summary: DUPLICATE_INVOICE_CHECK Lookup Functionality Content (please ensure you mask any confidential information): We have enabled the DUPLICATE_INVOICE_CHECK standard…Twinkle Muppathika 32 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
Liability generated for the Company Pay miscellaneous expense/reclassificationSummary: Primary Requirement: The liability generated for the Company Pay miscellaneous expense/reclassification must derive its company code from the company code on th…
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Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
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HFM and EPM comparisonSummary: 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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Asset revaluation doesn't pick up any assets regardless the selection criteria usedSummary Asset revaluation doesn't pick up any assets regardless the selection criteria usedContent On Revalue Assets screen, I am trying to run assets revaluation, howev… -
Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…Badripalli Archana-Oracle 205 views 4 comments 0 points Most recent by Jenn Sumalinog General Ledger & Intercompany
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Fusion Identity Upgrade: Customize Sign-In Page LayoutSummary: Is it possible to customize the login screen so that: • The Single sign-on button is on the top of the page • Pod name is always visible on the login page Conte…
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Fusion Expense limit set-upHi, Can someone help me understand the setup process for configuring employee expense limits in Oracle Fusion Expenses for categories such as Travel, Meals, Accommodatio…
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Supplemental Accounts as Tax Automation Target AccountSummary: Please advise if Supplemental accounts created in the TRCS_SupplementalSchAccounts hierarchy can be used as Tax Automation Target Account in TRCS. Content (plea… -
What is the impact of renaming an existing Legal Entity and Business UnitSummary: We are planning to rename an existing Legal Entity and Business Unit as part of the Government requirements. WE would like to know what will be the impact on bo…
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Unable to see Supply Request Lines in Supply Request - Supply OrchestrationUnable to see Supply Request Lines in Supply Request - Supply Orchestration. We were able to the supply request lines earlier My my user has Supply Chain Operations Mana…
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RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…Sujatha Kumari 27 views 2 comments 0 points Most recent by Shabbir M Tahasildar General Ledger & Intercompany
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Audit Policies Business Objects Excel ListingSummary: Audit Policies Business Objects Excel Listing Content (please ensure you mask any confidential information): Please advise if we have a consolidated list in exc… -
PPM Self-Service: Bank Account Inactivation Reverts to ActiveSummary: We are encountering an issue with the Personal Payment Methods (PPM) function in Employee Self-Service. An employee has two bank accounts configured under their…User_8VS9V 10 views 1 comment 0 points Most recent by Takahiro-Oracle Fusion Applications Administration
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We need to create a tax rule based on the supplier’s countrySummary: We need to create a tax rule based on the supplier’s country. If the supplier country is not Egypt, the system should automatically apply the VAT 0% tax rate. I…
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Create Invoice link in Supplier portal frequently hiding and showing up when refresh the pageSummary: Create Invoice link in Supplier portal frequently hiding and showing up when refresh the page Content (please ensure you mask any confidential information): Cre…Gopinadh Vipparla 62 views 4 comments 0 points Most recent by Shabbir M Tahasildar Payables, Payments & Cash Management
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Can we leverage OCI Vault with EPM only license or it involves cost/subscription?Summary: Can we leverage OCI Vault with EPM only license or it involves cost/subscription? -
Enable Direct Download of Role Security Report from AAR UISummary: Requirement to enable users to download the Role Security Report directly from the Advanced Access Request (AAR) UI. Content (please ensure you mask any confide…Subham Misra 37 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Automatic generation of Corporate Card Remittance File Amex GRUSummary: We need to automate generation of Remittance File for Corporate card once payment is processed. This format is not available on standard send Separate Remittanc…