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Discussion List
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Viewing approval notifications that have not been sent or are in errorContent Is there a way to view approval notifications that have not been sent or are in error? There is an option to alert initiator on error, however I assume, this err… -
Shared service Provider for AP payment invoicesContent Hi, The shared service provider screen for payment invoice don't display BU from other legal entity. Is it a standard behaviour? What should we do to have other …Mohamed jouini 29 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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How to add default layout to ESS process 'Payables Trial Balance Report'Content Hi How can I add a default layout to ESS process 'Payables Trial Balance Report'? Regards, BoBo Tøpgaard 22 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont… -
Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction?Vijay Karuppiah-Oracle 19 views 2 comments 0 points Most recent by Lynn Warneka-Oracle_inactive Inventory Management -
Prevent use of a natural account on a RequisitionSummary Is there a way to prevent the use of a natural account/GL account on a Requisition? We do not want specific natural or GL accounts being used within the Charge A…
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FBDI/Web Services to create Payment in Fusion ERPSummary FBDI/Web Services to create Payment in Fusion ERPContent Business makes payments in ThirdParty System (SAP) and interface the payment to ERP. ERP it should compl…Kumar 57 41 views 3 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Delegation Rule CategoriesSummary Is it possible to edit the list of Delegation Rule Categories?Content The default Delegation Rule Categories list (About Me > My Account > Add Delegation Rule) i…Gala Meyerovich 139 views 2 comments 2 points Most recent by Kristina Serikova Human Capital Management -
Classic Time Card not saving hours from new assignment mid periodContent We have employees who are assigned a new position mid pay period. They already have hours added to their time card for the previous assignment, but when they add… -
PO Line DFF does not default valueContent Hi, I've set up a PO Line DFF (actually, 3 of them) which have the seeded value set 'Yes' or 'No' behind it (PON_YES_NO). Furthermore I've set to have the Defaul… -
Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
Tax Code not displayed on invoice lineSummary Tax Code not displayed on invoice lineContent Tax code assigned to legal entity not displayed on invoice lines under Tax classification. I add the codes to the Z…CraigX 50 views 3 comments 1 point Most recent by Ruchika Gujral Payables, Payments & Cash Management
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Lease Accounting Solution in ChinaSummary Lease Accounting Solution in ChinaContent Oracle Fusion 租赁会计方案专题 – Oracle 售前顾问 金军 1.Fusion ERP Leasing Solution overview 2.Demo 3.Q&A
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Data Load Mapping - Multi DimensionContent Hi all, We have a requirement to map the "Company" and "Business Unit" segments of ERP Cloud against the "Entity" dimension in Planning application. We have defi…
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Item EFF attributes Import using FBDI error extract using BIP report from table - EGO_IMPORT_ERRORSContent Hi Team, We are loading Items EFF using FBDI and filled data corresponding to - EGO_ITEM_INTF_EFF_B tab, and while running the import process it's going in error…
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Copy Supplier from one Business Unit to nextSummary Copy Supplier from one Business Unit to nextContent I set up a new business Unit, does Fusion has the option to copy suppliers from one business Unit to the next…
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Payment template not displayed in Options tabSummary Payment template not displayed in Options tab while its working in Payments tabContent I have created few payment templates in Final status and one in Not final … -
HDL Error - You need to enter a valid value in the field for the transaction to succeed. For exampleSummary You need to enter a valid value in the field for the transaction to succeed. For example, you must only enter a number in the Job ID field.Content Hi, I am getti…