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Payment Approval Is Not TriggeringSummary: Payment approver is not triggering any approval for condition is 1=1. It means approval should trigger for all the payments. But its not triggered. I am not als…Kish_Hariharan 32 views 4 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management -
We need the grayed out Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded/grayed out pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups a…Krishnaveena Ramavath 51 views 6 comments 0 points Most recent by Krishnaveena Ramavath Payables, Payments & Cash Management
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Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 34 views 2 comments 0 points Most recent by Srinivas Appani-Oracle Subledger Accounting & Accounting Hub
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Bank CodeSummary What is Bank codeContent Hi, In Cash Management -> 'Manage Banks', for certain countries, the bank code field is mandatory. Is the bank code same as BIC Code or …Swapnil.S 193 views 5 comments 0 points Most recent by Sreenivas Gunda Payables, Payments & Cash Management
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Per-Diem Calculation is not working with "Job role"Summary: Per-Diem Calculation is not working with "Job role" Content (please ensure you mask any confidential information): The employee's job was assigned the vice pres…
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Expenses descriptive flexfield is not appearing in the UISummary: Expenses descriptive flexfield is not appearing in the UI Content (please ensure you mask any confidential information): I have defined Expenses DFF and enabled…
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How best to set up legal entity VAT registrations for multiple companies?Using Oracle Fusion Cloud, we have multiple companies in the EC each with multiple legal entity registrations for various things. In our current setup, they all have dif…
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Expense location search does not provide correct resultSummary: We did a search of a location in the expense, we have inputted this filter: Expense Location starts with Paris Expense Location ends with France Based on the ab…
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All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter.Hi Community Please help me with below requirement. All ERP Transaction Console Errors need to email to abcxyz.com and also to the submitter. Thanks in advance. JakeeJakee_Agarwal-Oracle 41 views 8 comments 0 points Most recent by Jakee_Agarwal-Oracle General Ledger & Intercompany
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How to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)Summary: Hi, We need to move Supplier Profile attachments from one Oracle Fusion instance to another. Is there any standard way to extract all these attachments in bulk … -
Not able to find Accumulated Depreciation for Converted AssetsWe have a client requirement for a Fixed Assets Customized Report wherein we need to show the Accumulated Depreciation for the fixed assets after they are added in the s…
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Automatically display the PO number and AP INV number in Added AssetSummary: Automatically display the PO number and AP INV number in Added Asset Content (please ensure you mask any confidential information): Hi, How can the PO number an…
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Issue - Bind Parameter Values are not visible in expression builder on SOOur client has requested to show the Discard draft option on conditional basis which is available under actions dropdown on edit Sales Order screen. When we are trying t…Amit Sutar 142 views 4 comments 0 points Most recent by PWC_LML_ADMIN Fusion Applications Administration
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Can we apply the retainage percentage to a negotiation or contract template? (e.g., Construction)Summary: is it possible to configure and apply a retainage percentage directly to a negotiation (such as an RFQ or auction) or to a contract template? For example, in a …