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Discussion List
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Oracle pushed a banner to Product Information Management landing pageSummary: Oracle pushed a banner to Product Information Management landing page. This is actually pushed to multiple parts of Oracle (inventory, procurement, etc). How wa… -
Not able to Cancel/Withdraw an Invoice from the Internal Supplier PortalContent (required): From the supplier portal, the supplier is not able to Cancel/Withdraw an Invoice rejected by the approver. I found two notes on the above question: U…Karishma D 527 views 17 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management
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AR Invoice numbers not being populated correctly in OneSource Tax engineSummary AR Invoice numbers not being populated correctly in OneSource Tax engineContent We are using OneSource from Thompson Reuters for the tax engine for US and CA tax…
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Error message from IDR when invoice format is wrongSummary: Is there a way to have an error message sent to a requester when they submit an invoice to Oracle IDR in a format that is not allowed? If not can a dummy entry …
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Can Supply Chain Orchestration be used to release transfer orders in a different UOM (from Planning)We need Transfer Orders to be released in alternate UOMs other than primary. We understand that release 25D is bringingg a new functionality: Use Alternate UOM to Displa… -
How to Find All Pending Transactions Assigned to Any ApproverHello Experts, I would like to know if there is a standard way in Oracle Fusion to view all transactions currently pending with a specific approver (e.g., Department Man…
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Can we route expenses workflow to the Principal Investigator on a project?Hi Team, We have a requirement to route expense reports to an approval group and then to Principal investigator(PI) on a project. Has anyone configured this, if yes, ple… -
Is there a way to change the Sign-in verbiage? Identity UpgradeSummary: For the new Identity Upgrade in OCI, we would like to change this to say Company Single Sign on - is this possible? Content (please ensure you mask any confiden…THawkins_LGI 13 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration -
he growth of the PS_SCC_SFA_MSG_MAP tableWe have concerns regarding the growth of the PS_SCC_SFA_MSG_MAP table in our environment. Currently, a new record is being stored for every message for each individual s…
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Access to Cash Generating Unit in Setup and MaintenanceSummary: We would like to grant a user access only to the Cash Generating Unit task within Setup and Maintenance. To achieve this, we have already assigned the Manage Ca… -
How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 998 views 10 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Payables, Payments & Cash Management
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Cross charge on Capital projectsSummary Can you enable cross charge (across Business Units) on capital projects ?Content My client wants employees in one BU to put expenses and timesheets against capit…User_2025-01-22-19-45-53-158 262 views 12 comments 1 point Most recent by Tramesh Project Management -
Send invoice at Account level and Site levelContent Hello We are having a situation when we run Print Receivables Transaction and we have invoices sent to customer. For some customers we don't have 'Generate Bill-…Kamonwan Srasrisom 105 views 4 comments 1 point Most recent by Deepak Sharma Receivables & Collections
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26B AP Tax Calculation not working as expectedSummary: Since 26B AP Tax Calculation not working as expected for UK and SE (markets I've tested for) Content (please ensure you mask any confidential information): have…Jill Stanton 8 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
When we transfer the project CIP cost from PPM to FA, asset type is reflected as CapitalizedWhen we transfer the project CIP cost from PPM to FA, asset type is reflected as Capitalized in Fixed Assets. Is this correct scenario. We are following the below steps:…
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Dynamic calc member with member formula suddenly incorrect in ProdSummary: Hi, We encountered a specific issue several times now. The dynamic calc members with a member formula was suddenly not calculating correctly anymore or was even…Estelle 25 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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How to set up bank charges withholding tax in Oracle fusion taxSummary: We have a business requirements to pay bank charges with withholding tax for bank financing transactions. They wanted to process the payment for bank charges wi…GRACE SORIANO 3 views 0 comments 0 points Started by GRACE SORIANO Payables, Payments & Cash Management
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Is there any way to limit the payment method LOV on create expenses page?Summary: The Payment Method LOV displays all available payment methods. This is causing back end issues which results in manual clean up in order to process the expenses… -
Deactivate a bank account with unreconciled bank statement lines still present?I’m looking for guidance on handling bank account deactivation when there are unreconciled line items on the bank statement side. In our case, we have a few items such a…
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How do I generate an SSH keyMy third party vendor is requesting an SSH key for file transmission. How do I generate the SSH key for Oracle Fusion HCM?David Boudreau 21 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
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Booking expense on Projects by employee from another Business UnitSummary Booking expense on Projects by employee from another Business Unit than Project's BUContent In my project, an employee from BU Y has to book expenses on project … -
Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…