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Discussion List
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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 18 views 4 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management -
Oracle fusion Advance collections web service for creating NotesSummary: Hi , We have a requirement to add notes in the notes tab of the advance collections through a web service. The REST API Create a receivables invoice note - /fsc…
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How to separate Tax Rates across different ledgersSummary: For two ledgers with different tax rates, tax configurations must be ledger-specific and not shared across ledgers. The configuration owner (Business Unit) How …
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi…
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Support for E-Invoicing Requirements for Belgium 2026 ImplementationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Infovity Description (Required): Belgi…RakeshYarlagadda 170 views 3 comments 1 point Most recent by Mohit8799 Payables, Payments & Cash Management -
EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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Delegate Approver Able to Approve Their Own Expense ReportHi everyone, A user was able to able to approve their own expense report when setup as a delegate for an approver. This occurred when setting up a vacation rule. For eg:… -
scheduled create accounting end date issueDear Oracle Support, https://us.v-cdn.net/6034893/uploads/3FQA5D9I5Z3F/new-winrar-zip-archive.zip I am encountering an issue with a scheduled process(Create accounting) …
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Supplier Invoice and Payment ReconciliationSummary Supplier Invoice and Payment ReconciliationContent Hello Team, Do we have process to reconcile supplier provided invoices and payments statement with AP invoice …Sukanta Saha 390 views 7 comments 0 points Most recent by User_77SYF Payables, Payments & Cash Management
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Create custom/ stop using New Account Template NotificationSummary: I'm looking for the best approach to stop using the New Account Template (Security Console > User Categories > Notifications) for all. Example is that HCM does …
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OFSC Plugins - Disabling Client-Side Debug Function in Production EnvironmentsHi Team, We have identified the presence of a client-side debug function, setOfscDebugModes() in the OFSCPlugin which can be invoked directly from the browser console. W…
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Review Accounting Diagnostic / Analyze Journal Entry and RedwoodSummary: Review Accounting Diagnostic / Analyze Journal Entry and Redwood Content (please ensure you mask any confidential information): The "Subledger Journal Entry Ana…
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Pending Import status in ISP InvoicesHi, We observed an ISP invoice having a status of 'Pending Import' in the supplier portal page. May you please expound what does this mean? ThanksKimberly Mae Murphy 136 views 4 comments 0 points Most recent by Jenson Samuel Payables, Payments & Cash Management
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VIES VAT Information Exchange SystemSummary How to address vendor/customer compliance with VAT Information Exchange System ?Content The European Commission issued new rules called VAT quick fixes and appli… -
Recurring Billing PlanSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j…
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Expense Report rejected with error code Invalid sequenceSummary: We are running 'Process Expense Reimbursements and Cash Advances' for expense report (expense report date of year 2025) in status 'Ready for payment processing'… -
Project related expense report should go to approval to an Approval groupHello everyone, We have below requirement: All expense lines have project details- should route to approval group and then supervisory hierarchy When some lines have pro…
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Oracle EBS to ERP Cloud Migration - OIM ImpactSummary: We currently run our Finance/Procurement/Supply Chain platforms on Oracle E‑Business Suite (EBS) hosted on AWS, with Oracle Fusion HCM as the master HR system. …