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Discussion List
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Where can employees select the payment purpose code when adding an expense?Summary: Both Malaysia and India are requiring that we send the payment purpose codes, descriptions and reasons on payments for these countries. Content (please ensure y… -
Fusion Clone Affecting local directoriesWhen we are cloning fusion env- target from fusion env- source, the existing local directory in source are getting lost/overwritten. But since we need local directory fo…Allen Kalathur 31 views 4 comments 1 point Most recent by Allen Kalathur Fusion Applications Administration -
How to fix FA entries stucked in SLA with Transfer to GL Status as "Not Transferable"?Initially, I run create accounting for a specific asset book. Later I found out that the Allow ledger posting is not enabled in the asset book. I then enabled it and run…
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ERP DR related questionSummary: In case of a ERP primary location DR … How soon will Oracle inform the client and how ? When Oracle switches to their backup location, as a client do we need to…Sunil Yerramsetti 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Suppliers are showing in Manage Customer page.Summary: Suppliers are showing in Manage Customer page. Is there any way to restrict suppliers in customers page Content (please ensure you mask any confidential informa…
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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…Puja 61 views 3 comments 0 points Most recent by James.Suminski Payables, Payments & Cash Management
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1Timecard Escalations and ApprovalCan "Resubmit Time Cards" process have an option to resubmit all timecards which are in rejected status due to an escalation expiring.
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.…Kumar 57 76 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections -
Payment Batch Approval FlowHello Team We would like to request assistance in configuring an approval workflow for Payment Batches in our Oracle environment, following the rules outlined below: Fir…Eduardo Silva 34 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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1Ability to Consolidate Multiple Shipment Lines into a Single AR Invoice Line for Transfer Orders SFODescription: Currently, in the SFO process for Transfer Orders, it is not possible to consolidate multiple shipment lines into a single AR invoice line. The system only …
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the process "Create Budgetary Control Balances Cube " goes in retrying statusSummary: Unable to run the process "Create Budgetary Control Balances Cube" Content (please ensure you mask any confidential information): We have an issue regarding the…
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Service Mapping SCO to Procurement and Manufacturing whitepaperDoes anyone have a whitepaper for the newly released features on Extend Supply Chain Orchestration's Integration With Procurement Extend Supply Chain Orchestration's Int…Sumit_99 330 views 18 comments 0 points Most recent by Iqbal Singh-Oracle Supply Chain Orchestration
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Cannot see document PR from release plan orderHi expert, I released plan order from supply planning It generate PR number from supply chain orchestration interface with status completed and document created (no errr…
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I need to add an additional pause in the orchestration processSummary: On the basis of the header BU, and the Freight Terms on the line level, I need to introduce a pause in the Orchestration Process. Only once the order is shipped…Akanksha Thakur 21 views 1 comment 0 points Most recent by Iqbal Singh-Oracle Supply Chain Orchestration
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Welcome to our Supply Chain Orchestration forumWe want to hear from you so post your questions as well as ideas for live event topics here and we will do our best to get those sessions scheduled. If you have topics y…Kelly Cooper-Oracle 41 views 2 comments 1 point Most recent by Iqbal Singh-Oracle Supply Chain Orchestration
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Different Print Receivable invoice template for Receivables and Project AccountingSummary: Is there a way to to have different Print Receivable invoice template for Receivables and Project Accounting in ESS job and in Manage Transaction(AR module) UI …
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How to automate Sign In - Sign Out Audit REST APIWe have followed Fusion Security: Using Sign In - Sign Out Audit REST API (Doc ID 2661308.1) and generating report through Postman. Currently we are doing it manually. I…Vaishnavi Joshi 93 views 5 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Offset tax rates are appearing in the transaction LOV. How to restrict?Summary: In the AR Transaction form OFFSET Tax Rates are appearing in the LOV. Actually these are not directly calculate tax. Offset will be assocaiated with Direct Tax …
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Error on Budgetary controlAny one encountered the error "Cannot perform cube view operation. Essbase Error(1260046): Unknown Member R_XXXX-**** used in query" on the budgetary control dashboard?C…
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cross ledger budgetary controlSummary: Is it possible to create a cross ledger budgetary control? Content (please ensure you mask any confidential information): The main idea is to create a global bu…FlorenciaWasserlauf-Oracle 1 view 0 comments 0 points Started by FlorenciaWasserlauf-Oracle Budgetary Control -
Booking expense on Projects by employee from another Business UnitSummary Booking expense on Projects by employee from another Business Unit than Project's BUContent In my project, an employee from BU Y has to book expenses on project … -
How to setup Immediate payments terms for Credit memo APContent Hello, I would like to know if it's possible to have immediate payments terms defaulted for credit memo in AP ? At the moment, the payments terms are the same as…User_2025-02-04-00-59-55-932 95 views 2 comments 0 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management -
Adjust the sorting of the graph label to show the start of the weekSummary: We need to adjust the sorting of the graph label to show the start of the week i.e. Monday instead of showing Week of the year. Eg. Is the Actual_Start_Date is …svasista 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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If we use the standard Oracle sender email to send remittance advice, what should we do?Summary: If we use the standard Oracle sender email to send remittance advice. Not using our company’s domain. What should we do? Which setups do we need to configure in…Sarinee.p 13 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Define more than one Employee Liability AccountPlease support us with the following case: Is there a way to define more than one Employee Liability Account in the Manage expenses System Options task? Thanks, Ian Bazo -
How to make bank account mandatory for expense report submissionSummary: Hi Team - We have a requirement to make a bank account mandatory for an employee while submitting an expense report. Please let us know if there is any solution…