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Discussion List
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Approval not working for aseets added from payables through mass addition processSummary: Hi Experts We have defined global rule for all types of asset addition , but approval is not redirected to the approver and posted directly if its added from pa… -
Can we add DFF on Business Unit screenCan we add DFF on Business Unit screen ?Ahmed Matar 21 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Active Payment Method in Expense ModuleHello, End of last year, I configured EXM_BANK_ACCT_REQUIRED for expenses where it requires user to enter the bank account information upon selecting the "Electronic" Pa…
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Not able to calculate late charge penalty on overdue amount.Summary Not able to calculate late charge penalty on overdue amount. System is calculating penalty on late charge interest amount only and not on the invoice overdue amo…
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Fixed asset custom roleWe need to create a custom role for Fixed assets and remove the privilege "Calculate Fixed Asset Depreciation" which would restrict the user to not calculate depreciatio…
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Need to change status of Expense report when Auditor requests more information from requestor.Summary: Need to change status of Expense report when Auditor requests more information from requestor. [Currently it shows as Pending Expense Auditor approval] Content …
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User unable to enter current date when creating Expense reportSummary Couldn't enter the current expense dateContent User was trying to submit expenses report. When entering the date (for ex 10/22/19) , the system showed they can o… -
How can I default expense account segment based on the expense name?Summary: When the user enters an expense report line and selects a particular type of expense, I need one of the segments of the expense account to default to a certain …
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Budgetary Control ApprovalSummary: We have a requirement to configure approval while entering budget on spreadsheet, users & budget manager get notified and approve. Requirement is to secure budg…Yara Ibrahim-Oracle 53 views 1 comment 1 point Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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Netting across Legal EntitySummary: Hi Team, We have certain AP and AR Transactions of different legal entities to net off the balances. Since cross entity Netting is not possible in Fusion applic…
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Error while escheating bulk payments for BUWe are trying to escheat some bulk payments and we are receiving below error: you cant initiate escheatment because the payment that settles the invoices belongs to diff…SABCBSM 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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25A upgrade blocking migration via migration center.Summary: Since our lower environment has been upgraded to 25A and we couldn't perform the migration by migration center this week because PROD is still on 24D, should we…
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In which table can I obtain the amount of exemption that was applied to an invoice payment?Summary: I am working on a withholding report and need the amount of exemption that was applied to a payment. Here, by configuration, there is a maximum of $500 per year…
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Attachment Type and Category in Oracle Expense ReportSummary: How to disable attachment type and category lookup values Content (please ensure you mask any confidential information): User having confusion during expense re…
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What is the 'Case Number' column at customer transaction level in the Advanced Collections Module?What is the 'Case Number' column at the customer transaction level in the Advanced Collections Module, and how can we capture the value for that column? Can we manually …Fredrick Ignatius 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How can we stop bell notiifcations for Payment auto approvalsSummary Is there a posibility to stop the bell notifications when a payment is auto approvedSirisha 34 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Payables, Payments & Cash Management
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requirement to default accounting date as per time-zone when the invoices are uploadedWe have a requirement to default accounting date as per time-zone when the invoices are uploaded through FBDI using a default interface user. We have a integration which…Mohit23j 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Summary Says "Initiated" while the database column "Approval Status is showing as 'Approved;While doing some research on on the invoice, I noticed that the Invoice Summary states the Approval status as "Initiated" while the database column "Approval Status" fro…Wilson Chelakadan 12 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Data Load failing in EPM Test but loading in EPM ProdSummary: We were able to load the same exact Integration in Prod but it is failing in test. Below is the error log from EPM Test: 2024-08-13 13:37:55,273 INFO [AIF]: FDM… -
Receivables to General Ledger Reconciliation Accounting variance reportWe have a client who is currently not able to support the variance on the Receivables to GL Reconciliation report. In the receivables report FAQ's it gives mention to 'R…Maria Smith- de Novo Solutions 21 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customers working with Fusion HCM, Cloud EPM and JD EdwardsWe are interested in speaking with any Oracle customers that are working with the following applications Oracle HCM, with the Redwood UI Oracle and EPM Oracle JD Edwards…
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Need Translation of Transactions along with BalancesSummary: In ARCS, need Translation of Transactions along with Balances. When we run data load in ARCS with enabling option "Translate Balances to higher currency buckets…Mohammed Shariff 21 views 2 comments 0 points Most recent by BillHack-Oracle EPM Platform and Freeform