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Discussion List
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Allocation based on Account balance (without STAT journal)Summary Allocation based on Account balanceContent Hi All, I would like to know if anyone has achieved similar allocation as below: Scenario: Jan-19 PTD Balances are as … -
System Updates that may impact Fall DisbursementsOracle understands that multiple institutions will be disbursing for the Fall in the next several weeks and wanted to inform you of an update that was made to increase r…Michael Lauria-Oracle 62 views 0 comments 0 points Started by Michael Lauria-Oracle Student Financial Aid
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How to change or update AP invoice number once Validate.Summary: How to change or update AP invoice number once Validate. Content (required): Due to some reasons business would like to cancel existing invoice and create same …Kumar 57 807 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Validate Payables Invoices for B2B xml imported invoices importedSummary The only options for scheduling the Validate Payables Invoices for a specific subset are Invoice Group or Pay Group which aren't unique on xml invoicesContent We…Judy Hamner 107 views 10 comments 0 points Most recent by Olga Ikiz Payables, Payments & Cash Management -
WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Summary WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Content WHT Tax Certificate not generating if make payment by Payment Process …Kumar 57 46 views 5 comments 0 points Most recent by Jao Narisoa Payables, Payments & Cash Management
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O365 and Excel export filesSummary: Recently our company had an update for O365. After this update, we are not able to update Excel export file from Oracle system anymore. Have any of you experien…Solveig Annette Andersen 51 views 1 comment 0 points Most recent by erpexpert03 Applications Security
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Payables Credit Memo matched to a Purchase Order is not getting interfaced to ProjectsSummary: Unable to transfer a credit memo matched to a PO (with a project) to project costs to adjust a capitalized asset Content (required): I found the following in an… -
Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…
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User ReportSummary: User Report Content (required): Is there an activity report that reflects user login and activities that were done by them. Whether they are active or inactive …
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Accounting of Expense Assets in Fusion AssetsContent Hi Team, I have created a payables invoice with expense account in distribution. I have marked that line as 'Track as an Asset'. I ran mass addition and moved it…User_2025-02-04-21-57-53-240 370 views 6 comments 0 points Most recent by Mirela Tomoiu-Oracle Assets -
Is it possible to change Mileage Determinant month on an active policy/expense template?Summary: The current setup has the mileage determinant calculating cumulative mileage from January to January. However, it needs to be changed to April to April. I have …
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How to Restrict/Remove submitted PO from Create Invoice window in Supplier PortalSummary: Supplier has submitted PO (PO No: 12345) for invoice from create invoice page from supplier portal, but if again supplier wants to submit PO for invoice the sam…
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Expense report was picked the account combination of was Invalid with due to CVR rules error.Summary: Hi Team, The expense report EXP123 was picked the account combination of 123.1234.12345.123456A.000.0000 was Invalid with due to CVR rules error. 1234 was not v…Kuruba.Kartheek 61 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How will SFP beign reporting Federal Work Study (FWS) wages to COD?Summary: Content (required): We are required to begin reporting FWS wages to COD in the coming months. In a webinar yesterday schools were stating that they will be usin…JBennett 111 views 3 comments 0 points Most recent by Paul L Koch-Support-Oracle Student Financial Aid
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Error status after running the task "Review and submit accounting configuration"Content Hello,I have imported csv files for the task "Manage Primary Ledgers" and the importation was completed successfully. After that, I clicked on “Submit” in the ta…User_2025-02-06-00-55-58-357 54 views 5 comments 1 point Most recent by arpit_paliwl General Ledger & Intercompany
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REINSTATEMENT ACCOUNTING NOT WORKING (proceeds of sales clearing accounting issue)Summary: Proceeds of sales clearing account generated successfully in retirement has not been reversed when reinstating the asset. Status of reinstatement is also shown … -
Is there to a source to add 'Description' and 'Transaction Number' in Manage Description Rules ARSummary: I am creating custom description rules for AR Credit memo, Debit memo, Adjustments and Receipts. I can't see an option to add 'Description' or 'Transaction Numb…
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SLA Customization of Tax Accounts which are generated in Payables and ReceivablesSummary: Our requirement is to capture whatever values are passed in distribution of Payables and Receivables to Tax Account(CGST,SGST,IGST) except GL Account(Natural Ac…
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issue related to Ap reportSummary: Hi, when user running Ap Detailed sla report . user getting error . user has required role and Data Access . Please find the error screenshot Content (required)…Eleti Mahender 21 views 4 comments 0 points Most recent by Prathishver B Payables, Payments & Cash Management
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Report to view all invoices attachmentsSummary Does a report exist to see all attachments of the payables invoices?Content Hi, We have external auditors coming, and they need to check the attachments of aroun…User_2025-02-05-19-53-47-039 155 views 8 comments 0 points Most recent by GaelleP Payables, Payments & Cash Management
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Can oracle fusion cloud be audited by a third party tool?Summary: For the purpose of auditing the whole landscape, is it possible to use a third party tool with oracle fusion cloud? Content (required): Complete Audit of Oracle…fusionuser 61 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance