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Discussion List
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Can we restrict the BSV value on the AP invoice based on the legal entityWe have Multiple Legal entities are associated to one Business unit. Multiple legal entities are associated with a one business unit. However, when creating an invoice, …NarasimhuluKondeti 8 views 1 comment 1 point Most recent by Rutvik S Payables, Payments & Cash Management -
Set Up EPM Data Sources in RMC with Oauth2Summary: Set Up EPM Data Sources in RMC with Oauth2. Got working via basic authentication via username/password OK to FCC instance. Now needed to change to non username/…Jill Stanton 22 views 3 comments 0 points Most recent by Jill Stanton Risk Management and Compliance
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Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 148 views 5 comments 0 points Most recent by Merwin P Payables, Payments & Cash Management
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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 403 views 25 comments 0 points Most recent by Aswathy Edison-Oracle General Ledger & Intercompany -
Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.… -
Payment Voucher Number Not in Sequence or MissingSummary: Payment Voucher Number Not in Sequence or Missing Content (please ensure you mask any confidential information): Hi, In Manage Payment, realise that the payment…
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Issues with Registration Number Mass Update using Party Tax APISummary: We are trying to mass update Third Party Site registrations API shows success but UI shows no registration and an error - ZX-885555: "A tax profile already exis…
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Oracle Healthcare Planning Starter Kit SolutionCan you provide me access or share the link where I can download the latest Oracle Healthcare Planning Starter Kit Solution, including the installation instructions and …
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Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 67 views 4 comments 1 point Most recent by Parvathi Payables, Payments & Cash Management
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BPM Error"An unresolvable error has occurred.Please contact your administrator for more information"Summary: We are getting this error "An unresolvable error has occurred. Please contact your administrator for more information." while setting up Expense Approval rules …Rohit Kumar Singh 426 views 5 comments 0 points Most recent by Emerson Oliveira Applications Security -
Two Receipt Methods for Same Customer Bill To SiteSummary: We have a customer that wants to be billed for one transaction type with a different receipt method than the other services they purchase using different transa…Robert G Wilkinson 10 views 2 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections
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Old Request ID do not show up in Lower instance Oracle ERPSummary: We had a recent P2T refresh conducted with date 08/26/2026 , In lower instance when try to search request ID before the above date the request ID is not availab…Ashish Tralsawala 23 views 5 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
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93DFF Defaulting capabilities using SQLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Metro Nashville Description (Required… -
can the payment currency rate change the invoice generated from the suppliers PortalSummary: Vendor create invoice from I supplier portal in USD currency (cooperate rate for the month defined in system) and now User want to change Payment currency (ledg…Taij Ahmed 23 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Purging from SFP table PS_SSC_SFA_MSG_MAPWe have been using SFP (Oracle Student Financial Planning Cloud Service) for about a year and we noticed that the table PS_SSC_SFA_MSG_MAP has grown exponentially. Has a…
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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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Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…Kannan Thoppae 333 views 5 comments 0 points Most recent by Tarika Jain1403 Receivables & Collections
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Scheduled Processes - ESS Job Set Scheduled to run stuck with WAIT statusSummary: We have a custom Job Set that has multiple Jobs in that, and it is scheduled to run everyday at 12:01 AM. We noticed the job last time ran on 08/23/2026 at 12:0…
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Transfer order not created after approved internal requisitionA transfer order is not being created automatically after an approved internal requisition. The supply order line status remains not started. How to start the process an…A Lam 355 views 3 comments 0 points Most recent by Jason Maen - MidAmerican Energy Company, a BHE Company Supply Chain Orchestration
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Process Expense Reimbursement and Cash Advances job ends in warning but no Expense Reports processedSummary: We are trying to process 4 Expense Reports for an inactive employee to AP. The process ends in warning and the log file is able to recognize these Expense Repor…
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1Unable to restrict the allocation of Inventory for Movement Request from Cycle Count Open LocationsWhen Movement Request is allocated from an Active location, but while user executing the task finds inventory discrepancy or defect. He short picks while executing the t…
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Advanced Access Request - Security Briefing AI ErrorSummary: Advanced Access Unable to provide a role summary due to an unexpected issue. Please try again later. Content (please ensure you mask any confidential informatio…
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Is there a deep link for Expenses applicationSummary: Hi all, I am trying to ascertain if there is a deep link that will open to the Expenses application homepage aka the application that opens via nav path: Oracle…
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Can we change the language option from American English to British English)Summary: Can we change the language setting from American English to British English? For instance, if we want the Recruiting screens to display in British English, is i…Bharadwaj Pisipati 14 views 2 comments 0 points Most recent by Smrati Shukla-219007 General Ledger & Intercompany