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Discussion List
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Why Fixed Asset Number as a column not available in Audit Report for Fixed Asset ?Summary: In Fixed Asset Audit report for business object "Descriptive Details", why Fixed Asset Number as column not available instead it displays Asset ID, user doesn't… -
Incorrect Payables Invoice Approval Email TemplateHello, We're encountering a strange issue where (very rarely) a Payables invoice sent for approval triggers an email notification using a template that doesn't exist in …Willson Mach 31 views 4 comments 0 points Most recent by SanjayBasera Payables, Payments & Cash Management
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FBDI journal import reference5 field number of characters limitationWhen trying to import an FBDI file for General Accounting, I am receiving the following error: 'Reference5 is exceeding the limit of 240 characters. Record 327: Rejected…Elyse Meouchi 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Is it possible to change the classify as business to personal by administrator on the expense?The Fusion ERP started from July-24. Card statement feeds from Jul-24. Employees used their expense from September. Employees wanted to remove the card statement before …
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Timeline updating Register Supplier Page in Visual BuilderSummary: In Visual Builder "Register Supplier" page, only "Company Details", "Contacts" and "Address" are customizable in Business Rules. Is there any timeline to update…
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Split expense line: natural account expected to be defaulted based on expense typeSummary: When click the Split action in expense, the first line appear default account, Oracle will use default account from employee's assignment as default value of th…
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Facing issue with the API to get employee detailsSummary: I am trying to get the employee details using a Rest API mentioned below, but getting the error as '403 Forbidden'. Please help me out in resolving this. I have…
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Certain fields from table HZ_PERSON_PROFILES are not visible in AR Customer MasterHi, Certain fields like Gender, Date of Birth, Date of Death, and Initials from HZ_PERSON_PROFILE are present in the backend HZ_PARTIES table but are currently unavailab…Rimoni Shah-Oracle 21 views 2 comments 0 points Most recent by Rimoni Shah-Oracle Receivables & Collections
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Cybersource and PaymentechThe requirement is to process customer payments via credit card transactions in many currencies within a single business unit, integrating with Cybersource and passing t… -
Customer Concern - Lack of SR updates and no progress on SRsSummary: Service Requests are not answered, manager call back does not happen for reassignment OR for escalation Content (please ensure you mask any confidential informa…
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IDR Be able to update the assignee field and reassign the invoiceIDR - Be able to update the assignee field and reassign the invoice. We want our Payable Manager to be able to reassign the invoice if one of the AP Cleark has a lot of …Pablo Schenquerman 51 views 3 comments 0 points Most recent by SivaP Payables, Payments & Cash Management
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Expense report audit based on Expense typeSummary: Hi, I want expense report to be audited based on expense type . i have done setup for this requirement but those setups are not working . Expense report are aut…
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CWIP Clearing amount recognized in prepaid advance accountSummary: Content (please ensure you mask any confidential information): Hi, We have come across the below scenario (foreign currency trx); (All amounts in ledger currenc…
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Custom Role which able to create Invoices with matching PO's and restrict the user edit invoiceSummary: Hi there, I have one requirement; business wants to create a custom role for creating AP Invoice by matching PO's and restrict the same user by modifying that i…Mahaboob Basha717 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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how is corporate card invoice numbering derived ?Summary: We have a client requirement to customize the Corporate Card Invoice numbers (created from Corporate Card Expense Transactions). We don't find the invoice numbe… -
Per Diem Policy not Calculating Properly for All Other Countryhttps://us.v-cdn.net/6034893/uploads/8VBVOFBOXTR0/per-diem-policy.docx Hi Oracle Support Team, We are currently conducting UAT and have encountered an issue with inaccur…
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Asset Accountant Role CustomizedSummary: Asset Accountant Role Customized Content (required): We have modified the role to remove the task 'Adjust Asset' by creating a custom role and removing Data Sec…
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Need to create custom role for asset that can only grant user to perform specific Asset tasksSummary: Need to create custom role for asset that can only grant user to perform specific Asset tasks 1- retire asset 2- transfer asset 3- retire asset in spreadsheet 4…
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Purchase Requisition is doing funds check against a Closed Control BudgetSummary: a. Created a Control Budget from period 01-24 to 12-24. b. Closed it. c. Created a new control budget with the right configurations d. The Purchase req is faili…
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How to restrict Company / LE List of values on Expense Creation ?Summary: I understand that the Company / LE segment on the Expense Creation screen cannot be hidden. But is there a way to restrict the employee from submitting expense …Navya Krishna Yarlagadda 11 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses