Category 332
Discussion List
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How to clone data from Non Production to Production systemSummary How to clone data from Non Production to Production systemContent Hi Team, Currently we are cloning the data from production to Non production system.However we …PravinKumar Munnaluri 46 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Mass additions/removals for delegationsSummary Anyone know if there is a way to mass remove/add delegates?Content We will have users who are a delegate for numerous amount of individuals within their unit and…User_2025-02-04-18-49-20-827 56 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses -
Payment Format : User-Defined ValidationsSummary User-Defined ValidationsContent Hi All , Greetings , I want to pass three BIC using "In String Set" condition. How to write these there values say : ACB DEF GHI …Soumya Prakash Parhi 76 views 4 comments 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
Auto Reject the expenses over 90 days oldSummary AutoReject expense approval rule is not workingContent Hi, I have set up the rule as below to reject the expenses that are over 90 days old and it's not working.…
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Employee start date causing issues in submission of expensesSummary Employee start date causing issues in submission of expensesContent How do other companies handle the following? Existing employee has a change in Responsibility…User_2025-02-03-23-21-35-207 90 views 4 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Expenses
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How to update mileage rates in FUSION?Content Hi, I go through the "Manage Policies by Expense Category" route, click on Mileage, click on "Edit rates" and I get a blank Excel file downloaded with no headers… -
Enable Summary Level Controlling for Control BudgetsSummary Enable Summary Level Controlling for Control BudgetsContent is it possible to enable summary level controlling in existing budget control? we have enabled for ac…
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Viewing mileage rates in FUSION?Content Hi, For the life of me I can not see a list of mileage rates within FUSION. I can see them within reporting and doing SQL but where within the application itself…
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Can i fill the input of DFF and take the value and replace it in the AccountContent Hi, I currently have two inputs which are Flexfields, I need the value entered in these inputs to be reflected within the Account. As in the image below, there a… -
Invoice approval setup failingSummary Invoice approval setup failingContent Hello Experts, I am trying to setup invoice approval workflow as per below conditions -------------------------------------…Mukund Kudrimoti 57 views 12 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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Procurement to Expenses Flow Documents.Summary Procurement to Expenses Flow Documents.Content Hi All, Please share the Procurement to Expenses Flow Documents. Thanks, Dev Thota. -
Reporting on a User Role assignment revoked dateSummary Report that displays when a role was assigned to a user and when it was revoked from the userContent Hi Community, Please could you assist, we are trying to buil…Kunal Daya-175386 78 views 7 comments 1 point Most recent by Madhu Chalamalasetty Applications Security
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Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
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Payables invoice is showing Funds Not ApplicabnleSummary Certain Invoices not going through funds checkContent We have multiple invoices that are showing Funds Check as "Not Applicable" which is causing GL to be out of… -
Pay in Full approval?Summary Is there an approval for the 'Pay in Full' functionality?Content Hi all, Currently we've set up the approval rules for Payment Process Requests, which works fine…JimVT 54 views 2 comments 2 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
P-Card for Expense with JP MorganSummary Integrate P-Card for Expense with JP MorganContent Hi, We are implementing Expense Management (I-Expense) in Oracle Cloud Release 19D. We want to integrate P-Car…User_2025-01-29-23-33-56-120 54 views 1 comment 0 points Most recent by User_2025-02-05-23-13-36-714 Expenses
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Action dropdown is not working in Manage Organization TreesContent Hello Everyone, Action dropdown is not populating any LOV values in Manage Organization Trees. Does anyone facing the same issue ? Lot of conversion activities h…User_2025-02-05-07-43-41-391 42 views 6 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management
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Interface Cloud Expenses with EBS 12.1 AP for paymentSummary Interface Cloud Expenses with EBS 12.1 AP for paymentContent I am currently working on a project where the client is implementing Cloud Expenses and using import…
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Cloud expenses Co-ExistenceSummary POC on Cloud Expenses for an Oracle EBR R12 clientContent Hi, We are proposing a proof of concept for one of the Oracle EBS R12 customers who is complaining abou…
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Enable Favorite Button While having a Home Page Layout as 'News Feed'Summary AP Users would like to have AP Invoice and Payment Apps as a part of Favorites to minimize the time taken while navigating between 2 Apps namely Payments and AP …User_2025-02-05-20-31-30-302 62 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Password Length ConfigurationContent Where we can set the Password Minimum Length & Maximum in the Applications. Could see only the complexity & other parametersKarthikeyan Sukumar 51 views 6 comments 0 points Most recent by Karthikeyan Sukumar Applications Security -
Reversal of Subledger transaction in the Next BUSINESS DAYSummary Not seeing an option to Reverse Journals in the Next Business dayContent Hi We dont process transactions during Weekends. Also we have a requirement to reverse (…User_2025-02-06-00-44-05-730 43 views 2 comments 1 point Most recent by User_2025-02-06-00-44-05-730 Subledger Accounting & Accounting Hub
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Tax amount Tax Audit Trail reportSummary The tax amount shown in the Tax Audit report isn't correctContent Situation Transaction is booked with a certain tax code. Then the user discovers this amount / … -
Can contingent workers add a bank account and use expenses in FusionSummary Can contingent workers add a bank account and use expenses in FusionContent We have a contingent worker that needs to claim back expenses. This contingent worker…
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REST API for Oracle Financials CloudSummary Create an expense report recordContent Hi everyone, There is a away to create a expense report with a API "Create an expense report record" already approved? I a… -
How is "Item Expense" account defaulted in Imported InvoicesContent Hi, I am using "Import Payables Invoices" ESS to import Intercompany invoices from Supply Chain Financial Orchestration module. The Distribution Account "Item Ex…Argishti Zakharyan 47 views 4 comments 0 points Most recent by Argishti Zakharyan Payables, Payments & Cash Management -
Unable to find expenditure Type in LOV while creating Project enterprise Expense resourceContent Hi All, I am trying to create a Project enterprise Expense resource for the expenditure type (Training Room) which is associated with UOM as hours (The Training …Avesh Ganodwala-57885 329 views 3 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management