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Discussion List
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Cash accounting with refund processI am working for a public sector client that has a regulatory requirement to do cash accounting. As part of cash accounting, only transactions that lead to a cash flow e… -
How to implement Oracle Expense Digital Assistant?Summary: We want to implement Oracle Expense Digital Assistant. Can we get the full process for it. Content (required): We want to implement Oracle Expense Digital Assis…
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We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0Summary: We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0 on the report after we ran Journal Entry Reserve Ledger and a… -
Import standard memo linesSummary Import standard memo linesContent I have a customer currently implementing Cloud. They have a large volume of memo lines that need to be created. For the task Ma…User_2025-02-06-05-54-03-019 285 views 6 comments 1 point Most recent by Amber Khan Receivables & Collections -
Unable to submit expense ReportSummary: An employee is not able to submit an expense Report. While submitting, following errors are encountered: "The expenditure organization ID doesn't exist in HCM. …
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Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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Uploading Reveune scheduling rules in massHello i have to upload Revnue Rule for a client and he have around 1800 rule i there any way to upload them from an FBDI or any kind of sheet ? Regards Mickel RmeilyMickel.Rmeily 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
PGP encrypted Payment file is missing the signature (file)Summary: Hello, I have setup Payment Transmission Configuration according the Oracle provided instructions. Next to the pgp-encryption key setup I have created our PGP P…Frank.Steinjan 105 views 12 comments 1 point Most recent by Frank.Steinjan Payables, Payments & Cash Management
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Is it possible to create a button in PR creation page .Summary: Button needs to be create on PR page for triggering the fund check fail notification to the finance team which is customized . Content (please ensure you mask a…
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Why the posted dated check cannot void if the check date is within the open period?Summary: There is no Void icon in the manage payment during voiding process for the post dated checks. Content (please ensure you mask any confidential information): The…GRACE SORIANO 11 views 4 comments 0 points Most recent by User_CSJ9M Payables, Payments & Cash Management
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Approach to enable Shared Services Accounts Receivables for certain functionsSummary: An approach for delivering the functionality to allow Shared Services Accounts Receivable to reject and return invoice and credit note requests that are not com…Bhavish Kumar B 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Created a New Context Field for Receivable, but I cannot generate AutoInvoice LinesSummary: I created a new Context Flex Field for Receivable, but I cannot generate AutoInvoice Lines (Transaction Source Manual Import). The error show in the log file is…
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duplicate an AR Invoice of different Legal Entity in Oracle FusionSummary: Hi Team, Can someone please advise if it is feasible to duplicate an AR Invoice of different Legal Entity in Oracle Fusion? Cause currently we are receiving - '…
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how to update supplier profile details through FBDI in oracle fusionSummary: My requirement is to update Tax Classification Code through FBDI in supplier profile details in supplier. Content (please ensure you mask any confidential infor…
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what previlege is neeeded to all process scheduele menu itemSummary: WE have created custom employee role with basic access and created custom ess monitor role. but now we do not see the "process monitor" option in tools. Content…
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Rejection Description: Inconsistent business unit informationSummary: We have 3 expense reports that are in Ready for Payment status that are stuck in the Review Rejected Expense Reports and Cash Advances queue with a reason of "I…
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IDR required to process only PDF documentsSummary: Suppliers send invoice images to the internal supplier email address, which automatically forwards them to the IDR email address, triggering the creation of IDR…Sathish Boda 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Add a hyperlink of the custom report on the AR Receipt page using Page Composer.Summary: Requirement: I need to add a custom report to the AR Receipt page using a hyperlink. When the hyperlink is clicked, it should open a new page and display the ou…Divya Choudhary 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Legislative Update for Norway SAF-T 25ASummary: Hi Team, As part of 25A patch release we have new feature in the section "Regional Compliance & Reporting" ie.., Legislative Update for Norway SAF-T. As part of…
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From Where CO and CC is getting derived from in Expense reportWhile creating Expense report in the page while creating expense item it shows CC( which are balancing segment values) and CO( Which are cost center values) coming up wh…
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Mass Transfer of Assets Error in ADFI SpreadsheetAfter trying to upload the adfi file when transferring assets in spreadsheet, I am getting these two errors, in addition to the row status saying, "insert failed".
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In User Lasy Activity details report some system users are coming along with the real usersSummary: We have developed a custom report to get the user last activity details.The report is giving system users data along with Real users , we are unable to identify…Bhavna Sharma-Oracle 31 views 5 comments 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration
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DFF and attachments in Cash Advance approval notificationHi All, We have created a DFF to capture an additional information but when the manager reviews the cash advance while approving it, he is not able to see the informatio… -
Bank Account Name changeSummary The request is to modify the bank account namesContent We have requested to change the bank account names in Fusion. Ex: Current name - Proposed Name XXXXX - YYY…Suneel.M 164 views 7 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Error when testing Identity providerSummary: Once we setup the new metadata file to setup a new certificate, when I go to test I get this error. Any idea how to resolve? Content (please ensure you mask any… -
Expense audit by employee jobSummary: We've expense audit selection rules as below. Threshold amount more than 500USD Expense item date more than 120days Policy violated expenses. Now,Business wants…