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Discussion List
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Report Synchronization for Multiple Models job running from long timeSummary: Report Synchronization for Multiple Models is running long time and it is not completed yet. Content (required): I have selected all Access Models and submitted… -
restrict entity segment in expense reportSummary: Hi We are using Oracle Fusion , we want to restrict the users from changing the entity segment of the expense code in expense report. They should be able to edi…
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Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2.2K views 22 comments 3 points Most recent by Sudhakar_7 Payables, Payments & Cash Management -
Receipt accruals for Expense ItemsPlease can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be appreciate…
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Generate PGP keySummary: Hi, We need to update the pgp public key as its getting expired for payments. Where should we get the public key from Oracle fusion to download. Please suggest.…
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Fusion Applications Identity Upgrade – When to Deactivate Old IDCS SP in OktaSummary: We are currently preparing for the upcoming Fusion Applications Identity Upgrade. Our environment is configured with federated SSO using Okta as the Identity Pr…
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Expense Bulk Delegtion via Visual BuilderSummary: We are trying to delegate expenses in bulk but it is not working when I follow the below steps via Visual Builder. Bulk Delegation: Step1: Download and install …
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Can we use Manage Delatations -> Bulk Upload option to end date delegations?We are using Manage Delegations bulk upload process to create delegations. We can only create record with bulk upload process. Can we end date a delegation with bulk upl…
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Create delegates in bulkSummary: Looking for a way to create delegates in bulk - we have hundreds of those to enter Content (please ensure you mask any confidential information): I tried using … -
Information on audit report for customer bank account updates at profile levelSummary: Is there any seeded report available that captures all bank updates or changes under the customer profile? We checked in Manage audit policies and fields relate…
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How to revoke year end ESS job access from users in oracle fusionSummary: How to revoke year end ESS job access from users in oracle fusion Content (please ensure you mask any confidential information): Hi Team, We had case where user…
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Need to show error message for Receipt date validation using page composerSummary: I need to give error message based on receipt date should be < sysdate and > sysdate+ 1 year, can you please help me EL expression code using page composer? Pag…User_NR5C8 13 views 4 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
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The supply order couldn't be created because a preparer wasn't specified for purchase order.The supply order couldn't be created because a preparer wasn't specified for the transfer order or purchase order. Getting this error in SCO while creating make order wi…
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When Changing status of Transfer Transactions to On Hold, showing errorSummary: When Changing status of Transfer Transactions to On Hold, showing error as seen below. You must enter a valid posting status. (FA-645463) How do we fix this? Co…
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Values are missing for one or more required segments in payroll create accountingSummary: Payroll was successfully processed, however Create Accounting fails due to missing required segments for specific payroll costing accounts, blocking posting to …Massad 57 views 2 comments 1 point Most recent by Dhinakaran Venugopal Payroll and Global Payroll Interface (GPI)
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Payment Acknowledgement - How to setup configurationSummary: Configuration of Payment Acknowledgement has several different configuration items. Is there an outline of these steps? Content (please ensure you mask any conf…Lois Wilson 1.7K views 12 comments 0 points Most recent by Ramesh Gogineni-Oracle Payables, Payments & Cash Management
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Auto Reversal does not work for Encumbrance JournalsSummary: AutoReversal of journals is not supported for Encumbrance balance type Content (please ensure you mask any confidential information): We are executing budget tr…Kannan Gurunadhan-Oracle 4 views 0 comments 0 points Started by Kannan Gurunadhan-Oracle General Ledger & Intercompany
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Feasibility of submission Expense report approval flow based on submission dateSummary: Our business query is, When an expense is created, while we enter the expense item details. We have the date field, and this can be manually entered by the pers…
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Unable to see the Override Account Option for AR Invoices on the View Accounting ScreenSummary: Unable to see the Override Account Option for AR Invoices on the View Accounting Screen. Content (please ensure you mask any confidential information): We have …
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Fusion Receivables: Unable to Delete OM Data from AutoInvoice Open Interface Tables After DOO ErrorHello everyone, We would like to delete the receivables data coming from OM that resulted in an error in DOO from the open interface tables. However, we are unable to de…
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Transmit Payment File manuallySummary Transmit Payment File manuallyContent Hi, Due to some misconfiguration, the payment file was not automatically transmitted to the SFTP drive we set up. This is o…JimVT 535 views 15 comments 1 point Most recent by Subramanian Kannappan Payables, Payments & Cash Management -
Can we run Send pay on receipt scheduled process , Business unit vise?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to Split Asset in Mass Additions for Receipt-Based Asset (Split Button Disabled)Summary: When prepare Mass Additions process for assets created from receipts (PO), the Split button is disabled (greyed out) and cannot be clicked, even though the quan…
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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a…