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Discussion List
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Budgeting - Public Sector within GLSummary Public Sector entities doing Budgeting Directly in Cloud GLContent My client, a public sector entity, has decided to postpone deployment of EPM for budgeting. Th… -
You must enter a valid expense locationSummary Error when trying to save an expense report that includes a locationContent I have just completed the configuration in our staged environment. When we try to cre… -
Offset Tax SupportSummary Offset tax not calculated in the transactionContent Hi, I need help to solve a problem about the calculation of the offset tax when I create a transaction: due t… -
Release 19C - Most recent bell notifications not displayingSummary User cannot see the most recent notifications in the bell. Is there a maximum number allowed?Content The user cannot view all bell notifications, even though she… -
OCR for InvoicesSummary Details on process for creating invoices and latest recommendationsContent Hello, We are trying to implement invoice creation by a scanned image. Please let me k…Mukund Kudrimoti 77 views 5 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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FAH - Transaction Reversal Events have a status of IncompleteSummary Reversal Events are not being picked up in the Create Accounting ProgramContent We are currently encountering an issue with the Transaction Reversals Events bein…User_2025-02-06-13-27-48-162 89 views 2 comments 1 point Most recent by User_2025-02-06-13-27-48-162 Subledger Accounting & Accounting Hub -
Supplier Portal - Invoices Awaiting ApprovalSummary I need a report that can track outstanding "Invoice Requests" rather than established "Invoices"Content Hi all My team and I are looking to fully utilise the Sup…Tony Roff 25 views 2 comments 2 points Most recent by Tony Roff Payables, Payments & Cash Management
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Table query for Sub Ledger Accounting MethodSummary Need Table and query to link sub ledger accounting method assignment to JERS for each applicationContent Hey Guys, I am trying to write a Query in Oracle Cloud E…User_2025-01-30-21-01-20-715 1.2K views 3 comments 1 point Most recent by User_2025-01-30-21-01-20-715 Subledger Accounting & Accounting Hub
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Receipt requirements on Expense reportsSummary Configuring receipt requirementsContent We would like all expense items over 25$ to require a receipt. Attached document has our current set up. However Oracle i…User_2025-02-05-08-13-59-530 58 views 6 comments 1 point Most recent by User_2025-02-05-08-13-59-530 Expenses
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Expenses - Authorization Required (19B)Content How do we turn this functionality off? This is on in our DEV environment but not in PROD and I need to turn it OFF in DEV so I can complete some testing. Thanks … -
Receiving AP Invoice Approval Emails after invoice is approved 19CSummary Receiving AP Invoice Approval Emails after invoice is approved 19CSudheer Vidiyala 23 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Manage Bank AccountsSummary Manage Bank AccountsContent Hello, I want to add my bank account on expense page but there is no button. How can we find the button and how can we add bank accou…User_2025-02-06-13-32-07-115 73 views 6 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Expenses
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Financial OTBI / Standard report outputs in one Document/excelSummary Financial OTBI / Standard report outputs in one Document/excelContent I need Financial OTBI / Standard report outputs in one Document/excel and I have one excel …Dhilip Kumar-112665 44 views 2 comments 0 points Most recent by Dhilip Kumar-112665 Payables, Payments & Cash Management
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FAH Source Inconsistencies - How does Oracle interpret these?Summary FAH Source Differences between RAPID, Manage Sources, Transaction Download ZIPsContent We are currently finalising our FAH configuration and have noticed that th…User_2025-02-06-13-27-48-162 51 views 2 comments 1 point Most recent by User_2025-02-06-13-27-48-162 Subledger Accounting & Accounting Hub
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India GST Cloud SolutionSummary Inter-warehouse Inventory Transaction with GSTContent Hi I would require your help to understand the solution on the following requirement raised by my customer.…
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Create Accounting ess Job scheduled to run daily is not working after change to Daylight Savings TimSummary Create Accounting ess Job scheduled to run daily is not working after change to Daylight Savings TimeContent Create Accounting is scheduled to run daily at 7 a.m…Judy Hamner 71 views 2 comments 0 points Most recent by User_2025-01-28-21-13-11-074 Payables, Payments & Cash Management -
REST /fscmRestApi/resources/11.13.18.05/invoices to POST 500+ linesSummary Rest only import randomly 500 lines and no moreContent When I submitted an invoice with 1000+ lines using the REST /fscmRestApi/resources/11.13.18.05/invoices th…User_2025-02-05-01-47-33-369 31 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to get the output in Excel format for a seeded report in EBSSummary How to get the output in Excel format for a seeded report in EBSContent How do we Set Excel as Concurrent Report Output Format for a seeded report in EBS Ex: 109…Sirisha 133 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Tracking GL Journal for a subledger journalSummary How to search the corresponding GL journal from FAH?Content Hi Team, One of our customer is expecting to search the GL Journal using subledger journal column sea…Samyak Jain-175436 39 views 1 comment 1 point Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub -
Rebates - How to estimate the price adjustments (Variable Consideration) in RMCS?Summary Our client has a scenario where rabate is given contingent upon certain events. How do we estimate the rebates?Content Contract includes a rebate to the customer…
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Can i enter Recurring invoices for multiple suppliers in a single runSummary Can i enter Recurring invoices for multiple suppliers in a single runContent Hi, I am trying to load recurring invoices for multiple suppliers in the same run an…User_3A2VS 51 views 3 comments 0 points Most recent by User_2025-01-31-22-49-42-254 Payables, Payments & Cash Management -
Provide access to Review Project Performance WorkareaSummary Provide access to Review Project Performance Workarea for Project administratorContent Hello, Using Project portfolio management cloud - Project financial manage…User_2025-02-04-13-08-33-519 67 views 1 comment 1 point Most recent by Dustin Grabowski-Oracle Project Management
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AP Invoice Hold Rules - FinApHoldApproval - Release Hold IssueContent Hi - we are using 19C (11.13.19.07.0). I have gone to Setup and Maintenance > Search > Manage Task Configurations for Financials and edited the "FinApHoldApprova…JimCC 189 views 4 comments 0 points Most recent by Elizabeth Mitchell Payables, Payments & Cash Management
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Update payment file status via web serviceContent We have a requirement to update AP payment file status from "Submitted for Printing" to "Printed" using webservices. Please advise if any REST or SOAP service ca…ashishgupta0212 20 views 3 comments 0 points Most recent by puris-Oracle Payables, Payments & Cash Management
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Can one add attachments to Invoice Approval NotificationsSummary Can one add attachments to FYI invoice notificationsContent Hi, Can one add attachments to Invoice Approval Notifications via email or through BPM worklist ? Can…User_3A2VS 79 views 2 comments 1 point Most recent by Pratik Bane-172663 Payables, Payments & Cash Management
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Multiple payment documents for payment method check in one bank accountSummary We are testing two different payment documents for checks within one bank account, because the checks will print on different printers and require different temp… -
Spend Authorization ConfigurationSummary I'm setting up Spend Authorization for the first time at our university and could use some help.Content Our university is currently on release 19C. We're trying …