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Error after the approval of the intercompany transactionHello, I did all the intercompany setups and I created the BPM approval workflow. everything was fine and the transaction was approved. after the approval, an error occu…Victor Chrabieh 21 views 4 comments 1 point Most recent by Victor Chrabieh General Ledger & Intercompany -
Is there Any Notification Once Migration of EPM Classic to OCI is CompleteSummary: Is there any email notification that will be sent to us once the migration was completed by Oracle? Content (required): Oracle EPM Classic to OCI Migration Wave… -
Asset categories having context based DFFsSummary: Asset categories having context based DFFs. If the context value is the same as the category code (entire combination) - the DFFs don't appear on asset addition…
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Report BPM Approval RulesHey guys, I need a report which contains all the BPM rules for approving invoices, containing who created them and the last update. Can anyone help me with this?Ana Carolina Rodrigues 21 views 5 comments 0 points Most recent by User_2025-11-28-01-12-01-794 Payables, Payments & Cash Management
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Is it possible for several users to maintain one single spreadsheet for AP invoice upload?Hi, we have a specific requirement from a customer for import of AP invoices through excel spreadsheet. I know the standard usage of "Create invoice from spreadsheet", y…Mirela Sehic Ajdinovic-Oracle 11 views 2 comments 0 points Most recent by Mirela Sehic Ajdinovic-Oracle Payables, Payments & Cash Management -
Interface Chart of Accounts to WorkdaySummary: We run Workday for our HR and Payroll, we interface the payroll journals to Oracle, but the journals often fail because of updates/changes to the Oracle COA tha…Robert G Wilkinson 91 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Fusion Business Process Models for Leased AssetsSummary Oracle Fusion Business Process Models for Leased AssetsContent Referring to Oracle Fusion Business Process Models: 17 Asset Lifecycle Management (Doc ID 1578174.…Janelle Azimullah-Oracle 99 views 9 comments 1 point Most recent by Teresa Cabrita - Capgemini UK Assets -
Is it possible to define your own note types for Fusion Payables?Summary: Is it possible to define your own note types for Fusion Payables? Content (required): For a module like Receivables there is an option of defining your own note…Reinhard Klahn 91 views 6 comments 0 points Most recent by Reinhard Klahn Payables, Payments & Cash Management -
too many matching records found. specify additional criteria to limit the number of records.Summary too many matching records found. specify additional criteria to limit the number of records.Content too many matching records found. specify additional criteria …Mahgoub S.Mohamed 159 views 3 comments 0 points Most recent by Satya Mothe Payables, Payments & Cash Management -
Error in Complete Accounting Configurations processSummary: Unable to Review and Submit Accounting Configuration for my Primary Ledger without an Error. Content (required): When I submit "Review and Submit Accounting Con…User_2025-07-18-06-16-52-703 111 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Subledger Accounting & Accounting Hub
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Post-23C - Manage Bank Statement Transaction Creation Rules navigationSummary: Following the 23C upgrade, the Manage Bank Statement Transaction Creation Rules task is no longer available under Setup and Maintenance ... Financials ... Cash …Brad Kirschner 111 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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In Supply Planning Assignment Sets/ Sourcing Rule, can assign rules based on Planning Attributes?In current release 23C, can't assign rules based on planning attributes. Once constrained supply plan with ABP in place, will we be able to assign rules based on plannin…