Category 332
Discussion List
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What IPs do I need to add to location based access for Oracle SupportSummary: Previously, I believe we had to add a range of IPs to our location based access list in Oracle Fusion for Oracle support to be able to pull the data they needed… -
Blank Page Issue When Opening Project Expenditure / Project Cost Adjustment Approval NotificationsSummary: Approvers receive Expenditure Batch and Cost Adjustment approval notifications, but clicking the notification opens a blank page, preventing review and approval… -
Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 10 views 2 comments 0 points Most recent by Krishan_Palihakkara Payables, Payments & Cash Management -
manage supporting referenceSummary: Reconciliation reference for journal posted from AR to GL Content (please ensure you mask any confidential information): https://us.v-cdn.net/6034893/uploads/55…Luca Nobili PWC 19 views 1 comment 1 point Most recent by Paolino Forino General Ledger & Intercompany
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Automatic Account DeactivationSummary: we need to inactive user in oracle fusion if x days without login to application. Content (please ensure you mask any confidential information): Version (includ…Mohammed Khalifa 13 views 1 comment 1 point Most recent by Catalin Constantin-Support-Oracle Applications Security
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 223 views 2 comments 0 points Most recent by Venkatesh Thalla Payables, Payments & Cash Management
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How to show in the audit report the values changed in BPM Worklist's FinApInvoiceApproval RulesSummary: What report can we use to capture the changes made to parameters of FinApInvoiceApprovalRules in BPM Worklist. Audit Report doesn't show the old/new parameter v…Ileana 113 views 2 comments 1 point Most recent by Harshika Sethi Payables, Payments & Cash Management
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Payment document is not displaying while creating payment?When creating a payment, after selecting the Disbursement Bank Account, Payment Method, and Payment Process Profile, the Payment Document is not appearing. This issue pe…Supriya devi 161 views 4 comments 0 points Most recent by Faisal Naeem Shaikh Payables, Payments & Cash Management
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Jurisdiction Assignment Best PracticeSummary: Do Jurisdiction assignments in TRCS need to explicitly follow geographic location? Content (please ensure you mask any confidential information): We have some n…
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How to setup an AP Inquiry role which allows updates to only the notes field in an AP invoiceSummary: How to setup an AP Inquiry role which allows updates to only the notes field in an AP invoice Content (please ensure you mask any confidential information): Our…Mohan Ch 7 views 1 comment 1 point Most recent by Srivalli Musunuri Payables, Payments & Cash Management
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Please share the details of Feb 2026 and Mar 2026 EPM patch for ARCS and TRCSSummary: We are not able to find the EPM patch details for Feb and Mar 2026 for ARCS and TRCS on oracle site. Please share the details of Feb 2026 and Mar 2026 EPM patch…
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Unable to add legal address during Legal entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…Priyanga, T G 14 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Lease Advance Payments for first 5 years for expense class leasesHi @Rekha Pilay-Oracle, 1. How to handle the advance payments made to a lease before the stat of the lease? Test case: Lease duration: 10 years Payment purpose: O&M (Ope…
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Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…Pratik_Rathod-Oracle 31 views 7 comments 0 points Most recent by Sonika Sharma Receivables & Collections
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Is there a way to automate the configuration steps when there is a new entity COA value?When there is a new entity value that feeds into ERP from EDMCS, we then complete the required configuration steps for the new entity, such as Manage Legal Entity, Assig…
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Business Unit details are not showing up on My Team->Users and Roles pageSummary: In Demand Management, to create and show Notes functionality, we need to do User setup with Legal Employer and Business Unit in My Team-> Users and Roles. Our c…
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules …
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Is supplier bank account required in payment process request?We are currently migrating suppliers from other system, and not all suppliers have bank branch name and branch number which is required when creating supplier bank accou…Cliford 10 views 2 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
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Segment value security restriction for cost center works on Core HR and Payroll module?We have a requirement to restrict the cost centers in the 'costing of position' task. Can we achieve it by enabling segment value security? segment value security restri…Sanskrati Borade 3 views 0 comments 0 points Started by Sanskrati Borade General Ledger & Intercompany
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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How to Restrict Create accounting for PayablesHi, User belong to Account payable team having access to Create accounting for all modules how to restrict to payable module. recently user created create accounting for…Eleti Mahender 3 views 2 comments 0 points Most recent by Eleti Mahender Payables, Payments & Cash Management
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How to clear Bank Reconciliation with Transaction Type of Sweep?Summary: Our CFO decided to change the bank account to money market sweep account. Now when the bank statement is sent and imported into the cash management we are seein…Mike Householder 205 views 6 comments 0 points Most recent by Santhosh.Gundeti Payables, Payments & Cash Management