Other
Discussion List
-
Disable unwanted attachment categorySummary: We Have requirement to disable the unwanted attachment category for Expense Report. Is there any lookup or How the setup is governed? Content (please ensure you… -
DFF and SLA for multiperiod accountingSummary: Good morning everyone, the request is to use two Flexfields (FDFs) open in the RA_CUSTOMER_TRX_LINES from which to derive the start date and end date pertaining…Daniele Landinetti 21 views 0 comments 0 points Most recent by Daniele Landinetti Receivables & Collections
-
How to reference Item Class in Supply Orchestration Algorithm ConditionsHello, We are currently working on an algorithm in the Supply Orchestration module and we are trying to use the Item Class as part of a condition. However, we have not b…
-
The client requires 6 weeks for testing between patch upgradesWe have a requirement from the client if they can have 6 weeks for testing between patch upgrades, before the patch upgrade in production enviornment, it happens on the …
-
AR_Features is not visible in the Manage standard Lookup and Manage Receivables LookupSummary: Hi All, I have tried to search for AR_Features in both tasks Manage Standard Lookup and Manage receivables Lookup, but I can't find that lookup code. Is there a…
-
We want to know where the system is working case sensitive basis or where it is generic one?Summary: Because from user perspective, they are aware about the supplier's name or Invoice number so it will become difficult to search the correct invoice. Content (pl…Hardik_Desai 1 view 2 comments 0 points Most recent by Hardik_Desai Payables, Payments & Cash Management
-
How can we enter multiple lines in an same invoice with tax and line item via spreadsheet/FBDISummary: We want to enter line amount as well as Tax line for same invoice via spreadsheet/FBDI template. Please can any one suggest . We tried to do it .but failed to u…Ayush Baiswara 41 views 3 comments 0 points Most recent by Ayush Baiswara Payables, Payments & Cash Management -
How to create role "AP read only" without access to open attachments in invoices?We've been working with the following Oracle Note: Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) And following the steps, the new role created stil…Percy Pachas Carcovich 155 views 10 comments 0 points Most recent by Percy Pachas Carcovich Payables, Payments & Cash Management
-
Receipt Receivable account same as Invoice Receivable account generated by SLASummary How to get same Receivable Account generated by SLA for Invoice is credited at the time of Receipt/CM applicationContent We have SLA modified to construct Receiv…User775911-Oracle 89 views 8 comments 0 points Most recent by Maria Theresa Receivables & Collections
-
PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
-
How to modify body of 'Hold Incomplete invoice' mail notificationHello, Users (Assignees) are getting mail notification when any invoice goes on hold and want to modify the body of the email as it doesn't have much relevant details to…
-
API for Transfer Order Header attribute DESCRIPTION UpdateHi We are using API /fscmRestApi/resources/11.13.18.05/transferOrders/{HeaderId} — Patch method to update DESCRIPTION attribute in Transfer Order Header but we are getti…
-
Why can I not see the Cash Management Dashboard within Oracle Fusion?Hello, The following link suggests that I should have access to a Cash Management Dashboard, why can I not see this? https://docs.oracle.com/en/cloud/saas/financials/25b…Georgina Catchpowle 53 views 0 comments 0 points Most recent by Georgina Catchpowle Payables, Payments & Cash Management
-
Create Taxable Purchase Transactions in Spreadsheet with offset taxHi all We have offset taxes configured for payables transactions but need to create a taxable purchase transaction via the spreadsheet for GL entry. The tax classificati…Michele T 71 views 9 comments 0 points Most recent by Michele T Payables, Payments & Cash Management
-
DFF information not transfered to payablesSummary: Hi Team, We have created two DFFs in expense module. Expense Report header level and line level. When we complete the process of running expense reimbursements …
-
Hyperparameter tuning. Same Bookings Forecast and Tuned Bookings but Best MAPE betterHello I have following examples after we run Hyperparameter tuning: The Tuned Bookings Forecast has not been changed but the Tuned Best MAPE is lower (better) than the T…
-
REST API to get cost center detailsHello, Our customer has a requirement to fetch the cost center details using REST API. Customer uses only Oracle Fusion Finance modules. No HCM module is being used. As …Karunakar Tanneru-Oracle 53 views 2 comments 0 points Most recent by Karunakar Tanneru-Oracle General Ledger & Intercompany
-
Can we get a list of ADFDI available in Oracle fusion?Summary: We need to provide client list of ADFDI that are available in Oracle Fusion both ERP and HCM(if any). Do we have a document which lists them? Content (please en…Amit Dey 71 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
How to import/interface Employee bank accounts in Fusion ExpensesSummary Mass upload in Manage Bank Accounts for employee expensesContent Hi, We have a requirement to upload employee bank accounts into fusion expenses from third party… -
25B Release - How to get back to default homepage (pictured)Summary: We have 25B in our test region. The Homepage has changed, which has rendered our automated test scripts useless. Content (please ensure you mask any confidentia…Brad Kirschner 71 views 4 comments 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management
-
Displaying PO Line and Receipt Number in Asset After PO Receipt Mass AdditionWe have a requirement to track purchase orders in detail, including the PO receipt, from the mass addition asset process. We executed the standard program "Transfer Rece…
-
Calculate Expense Report tax based on locationSummary: Is it possible to calculate tax on invoices generated from Expense Reports based on location ? Content (please ensure you mask any confidential information): Hi…
-
How to restrict display of attachments in invoices displayed in supplier portal respecting categorieHow to restrict the display of attachments in the invoices displayed in the supplier portal by respecting the selected categories? Summary: When creating an invoice, dif…TSNET_CasalloLucy 31 views 2 comments 0 points Most recent by Anca Pirjolea-Oracle Payables, Payments & Cash Management -
Payables document sequences Cache sizeSummary: Hi I have observed when creating Payables document sequences the Cache size is default 1000. also when transactions are created the sequences are created as fol…ssenevirathne 41 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Tax VAT exemption limit feature not workingSummary: By following the User guide:"Tax Exemption Processing for Italy Topical Essay" we have setup exemption limits for the customers and the expectation is when the …Khalida Raffath 63 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Missing Quick Actions by BrowserHas anyone else had this issue? If so, do you know how to resolve? If I'm using Oracle in Microsoft Edge, I'm missing Quick Actions in some but not all modules. It seems…