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Discussion List
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Using Algorithm in SCO Service Mapping to fetch item transaction defaultsWe are trying to use SCO service Mapping and derive the item transaction defaults o be used to pass it as a attribute in the planned PR i.e. created. is there any way we… -
can an item with missing receipt that expense report can bypass attachments?Summary: when an expense report has multiple expense items, can an item with missing receipt that expense report can bypass attachments? Content (please ensure you mask … -
I am able to highlight the travel authority that I want to delete and status of the TA is in 'PendinSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): I am able to highlight the travel aut…
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Is there an administrator for student financial aid community?Summary: I apologize in advance if this question is not for the thread I would like to know how could someone request access to this community. Content (please ensure yo…Esmeralda G-Oracle 41 views 3 comments 0 points Most recent by Desiree Dreszer-Oracle Student Financial Aid
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Oracle experiencing issue with expense report.Hi All, We are facing attached issue where oracle suggested to NOT submit expense report. "We are currently experiencing issue with Expense report. Please do not submit …
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Pillar two currency attribute synchronization ErrorHi, In Pillar Two GloBE income OOTB form, I'm unable to see Pillar Two jurisdiction and Pillar two Currency in the POV list as shown below Here's my Pillar two jurisdict… -
Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 43 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Please confirm the OS and DB servers.Please confirm the OS and DB servers used for FCCS and PCMCS applications. Further, please share the date of latest version and name of DB server used and list of patche… -
How to update sales person at Customer AccountSummary: Hi Team, We need to update Sales Person details at Customer Account level under Account Information. Is there any REST or SOAP API to perform this operation.Tamilselvan Natarajan 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate a report reflecting the receivable balances for customer with Employee as classificaEmployees will be set up as customer in the receivables module. How can I generate receivable balances per employees?Butch Melvin 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Sign Out and Session Timeout for 23Chi, Two questions- Question 1: Going to https://docs.oracle.com/en/cloud/saas/applications-common/23b/oacpr/sign-out-and-session-timeout.html#s20075874, there is a notic…Trang Tran UCD 92 views 4 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration -
Non-Receivables Begin Balance is still showing in Receivables to Ledger ReconciliationBalance is reversed but still showing in Receivables to Ledger Reconciliation in Non-Receivables Begin Balance. Why the amount is still showing in Receivables to Ledger …Hemanth Buccapatnam Tirumala 41 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Its applicable to impairment CIP asset oracle cloudHello, if its applicable how to setup it and in case its not applicable are there any work around BR, Tamer
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I require the creation of a role for receiptSummary: I require the creation of a role with exclusive access permissions to open, view, and make adjustments to existing receipts. Could you please guide me on how to… -
Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 21 views 2 comments 1 point Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
Bank and Bank Branch Deletion is not successfulSummary: We are currently working on a Bank data integration component. However, we have encountered an issue where, despite successfully deleting bank and branch inform…Mira Dela Cruz 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to setup email subject for different dunning lettersSummary: When we are sending different dunning letters like Soft Dunning and Hard Dunning, we want different email subject to it. Content (please ensure you mask any con…Arnab Chakraborty 58 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, https://us.v-cdn.net/6034893/uploads/3FQA5D9I5Z3F/new-winrar-zip-archive.zip I am encountering an issue with a scheduled process(Create accounting) …Anthony Sleiman 61 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Logging Modules ListSummary: Content (please ensure you mask any confidential information): Where can we obtain a list of the finance logging modules? We need the full path per the requisit…Rory Mullin 1 view 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Required notification or error for same GL codeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…Clover12 21 views 1 comment 1 point Most recent by Daniela Petria-Oracle General Ledger & Intercompany
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Project attributes not populating for PO matched invoicesUsers are having project module implemented and When user tried creating PO Matched invoice project details are not populating automatically in the line level project at…