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Discussion List
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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 54 views 2 comments 1 point Most recent by Dhinakaran Venugopal Payroll and Global Payroll Interface (GPI) -
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 532 views 15 comments 1 point Most recent by Subramanian Kannappan Payables, Payments & Cash Management -
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…
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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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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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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…
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Facing issue while creating Purchase Order from Purchase Requisition FY 25-26 close Budget PeriodSummary: I'm facing the issue while creating Purchase Order from Purchase Requisition, not able to create the Purchase Order. Details: The PR was created in FY 25-26 (Ma…
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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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Is it Possible to “Save” Selected Reconciliation Before Completing It in Oracle Fusion?Hi Team, We would like to check if it is possible to SAVE a reconciliation in progress after selecting transactions, without completing or finalizing the reconciliation …Abeshek VP 5 views 1 comment 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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Late Submission Alert and enforce our 90-day submission policy.Summary: Condition: When a user creates an expense report, the system should compare the expense line's Transaction Date against the Submission Date (or the current date…Pamidimarri.Rajesh-Oracle 5 views 1 comment 1 point Most recent by Giridhar Gedela General Ledger & Intercompany
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Create Bank Branch Error: Cannot invoke "" because "" is null [see summary]Summary: I am working on a custom role for a client, and they are unable to create a bank branch using said role and receive the error: Cannot invoke "oracle.jbo.Row.set…Joshua C Burton 35 views 3 comments 0 points Most recent by Amartya_PwC Payables, Payments & Cash Management -
facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
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When does the missing images reason box disappears at expense report level?Summary: We have a set-up that receipts with missing imaged receipts will be audited. The preparer or submitter attached a receipt (not imaged but a pdf or word document…
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Snapshot import error, Difference in cloud versionSummary: Snapshot import error, Difference in cloud version Content (please ensure you mask any confidential information): Currently we are planning to take a snapshot e…
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AR Receipts FBDI Option Not FoundSummary: Our client has a requirement to create Accounts Receivable (AR) receipts in Oracle Fusion. While exploring options for migrating a large volume of receipts, we …npapannagari 16 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_2025-01-29-03-17-36-982 144 views 7 comments 0 points Most recent by Sudhakar_7 Payables, Payments & Cash Management -
How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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2Self Paced Certificate default settings in VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Avery Dennison Description (Required)…Alison Reid 1 view 2 comments 2 points Most recent by Vitoria Albuquerque Idea Lab – Visual Builder Studio
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How Payables gets the Remittance Email for Customer Refunds?Summary: How Payables gets the Remittance Email for Customer Refunds? Content (required): We are creating CM in AR and issuing refunds in payables. We need to send remit…