Other
Discussion List
-
Is there any downstream impact if we delete unassigned corporate cards in FusionHi Team, We have imported the starter file received from the bank into Fusion. However, we identified that the file contained incorrect data—all corporate cards were map… -
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk… -
Smart View Excel for Mac Import Formatted Report not workingMac users for Smart View Excel are unable to use the Import Formatted Report option to import a report. Insert Formatted Report is not offered as an option. Is the Impor…
-
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 9 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 -
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 150 views 5 comments 0 points Most recent by Merwin P Payables, Payments & Cash Management
-
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 406 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…
-
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…
-
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 …
-
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
-
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 427 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 12 views 2 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections
-
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 24 views 5 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
-
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
-
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…
-
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 …
-
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
-
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…