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Discussion List
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Functionality Question on the Payables DashboardSummary: Hi Team, When we go to the Prepaid section in the Payables Dashboard and click on the available number then it redirects us to the prepayment invoice informatio… -
Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput in TRCSSummary: Looking for an OOTB option to Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput (one data source to another) in TRCS. Content (pl… -
Fusion 26A - Option to Enforce Multifactor Authentication or Not in Non-Production EnvironmentsSummary: In 26A readiness docs for Common Technologies and User Experience, the following feature is listed: - Option to Enforce Multifactor Authentication or Not in Non…
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OCI IAM New Sign In screen automation impactSummary: We utilize in-house automation for testing. The very first step of the automated test scripts is logging into the non-production environment using the userID/pa…Chynna Gibbs 18 views 1 comment 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration -
Can i have Access request approval for different value streamSummary: Access Request Approval for Different Value Stream Content (please ensure you mask any confidential information): We have a requirement where we have three diff…Anirban.sensarma 14 views 3 comments 0 points Most recent by Anirban.sensarma Risk Management and Compliance
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Display issues on the Access Certification homepageThe last row in the Certifier Worksheet isn't displayed correctly because the Role Name, Role Code, and Username are covered by the side scroll bar. Could the scroll bar…User_YR3W3 13 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Absence are getting auto approvedWe have approval required configuration for parental leave but for few employees absence is getting auto approved. Also transactions are not getting created after submis…Vaishnavi Joshi 85 views 11 comments 1 point Most recent by Jimmy McWhorter Fusion Applications Administration
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Do we have functionality in CMK to generate AP Invoice to external invoicing service provider ?Summary: In Malaysia as part of e-invoicing, We need to generate AR Transactions and specific AP Transactions. For AR, We are using CMK to generate the xml. Q1) Can we d…Narayanan K L 33 views 2 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Reminder notifications for expense reports sits with userHi, Is there a way in Oracle ERP to configure system-generated reminder notifications for expense reports that remain in the users queue with a status of Saved or Reject…
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The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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An error occurred. Message: Update Invoice Distributions which are transferred to AssetSummary: Hi, we got an Error on Create Mass Addition "An error occurred. Message: Update Invoice Distributions which are transferred to Asset" So what can be the reason …
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Data Migration for Prepayment. How to handle status of prepayment invoice?Summary: We need to do a data conversion of open payables transactions. Prepayments are also a part of this activity. We will be taking all unapplied prepayment invoices…Kavita Shah 7 views 2 comments 0 points Most recent by Kavita Shah Payables, Payments & Cash Management
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Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the …
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How to test Expense receipt capture and Expense matching (Document IO agent)Summary: How to test Expense receipt capture and Expense matching (Document IO agent) Content (please ensure you mask any confidential information): I am trying to test …
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Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 3 views 0 comments 0 points Started by Krishan_Palihakkara Payables, Payments & Cash Management
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Enable multifund accounting checkbox not availableSummary: Enable multifund accounting checkbox not available Content (please ensure you mask any confidential information): We are exploring the use of Multifund Accounti… -
Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 105 views 2 comments 3 points Most recent by Shelly-Ann Mahabir Payables, Payments & Cash Management
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60DFF Defaulting capabilities using SQLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Metro Nashville Description (Required… -
How to default budget date on invoice from purchase order?Summary: Budget date does not change on swept invoice. Invoice is then matched to a PO with Budget Date in Current Year but Invoice Budget Date is Prior Year: Invoice Cr…DMW_HILLSCOUNTY 306 views 4 comments 2 points Most recent by Kimberly Showman Payables, Payments & Cash Management
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Load interface file for import is completing with retrying statusA new custom role has been established for the warehouse user, and we are attempting to create a transfer order using the FBDI file. However, the load interface file for…Rama Devi Kasula-Oracle 143 views 2 comments 0 points Most recent by Pietro Papaioannu Supply Chain Orchestration
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How Can we Obtain the SOC1 and Bridge Letter Report for EPM Cloud?Summary: Client cannot find EPM related compliance documents. They appear not have any groups or policies configured - do groups and policies need to be created in order…