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Discussion List
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s… -
Bills Receivable Marked as Unpaid Automatically Reverses a Cleared Receipt, but Reversal Does Not ApHello, We would like to confirm whether the following behavior in Oracle Receivables and Cash Management is expected. We are using Bills Receivable. The scenario is as f…GiuliaC-Oracle 4 views 0 comments 0 points Started by GiuliaC-Oracle Payables, Payments & Cash Management -
Aging and Tracking GL accrualsSome of our functional leads have inquired about a method to track and age manual journal accruals. Currently, we have a variety of accruals that are booked directly to …
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Oracle TRCS vs CorpTaxSummary: Wanted to understand Oracle TRCS vs CorpTax Content (please ensure you mask any confidential information): Hi All We have a client who has already implemented C…Abhijeet Panchgam 13 views 3 comments 0 points Most recent by Abhijeet Panchgam Tax Reporting (Direct Tax)
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AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre… -
Oracle fusion cloud, how long will the scheduled process history be keptIn oracle fusion cloud, under "Tools" > "Scheduled Process" page, 1. How long will the schedule process history be keep in system and can be searched in the list? 2. Any…
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Is it required to run “Import User and Role Application Security Data” after role approval via AAR?Summary: Clarification on whether “Import User and Role Application Security Data” process is required after role approval via Advanced Access Request Content (please en…Subham Misra 18 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Can we send Work order DFF attribute value to Purchase Requisition using Service Mapping & AlgorithmBusiness need is to send Work order header DFF attribute value to Purchase Requisition line level standard field. Can we achieve this using Cloud Service mapping and alg…
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Custom Actions on Change Order Object in Redwood UISummary: Hi All, We have Custom Actions & Links ( Buttons and Action Menu Buttons) setup on Change Order Object via Application Composer. Actions which have been setup a…
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How can delete files in bulk from /fin/receivables/import related to the AutoInvoice import process?It is necessary to perform bulk maintenance on the path to remove files that are no longer in use and still remain in the directory. This is causing performance issues. …Leonardo Valenzuela 3 views 0 comments 0 points Started by Leonardo Valenzuela Receivables & Collections
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Legislative Update for Norway SAF-T 25ASummary: Hi Team, As part of 25A patch release we have new feature in the section "Regional Compliance & Reporting" ie.., Legislative Update for Norway SAF-T. As part of…
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Can we make the DFF autopopulated based on chosen Expense Type?Summary: We have added a DFF in Expense type just for the SLA accounting rules when the Expense imported to AP, expense distribution only comes from Expense Type = Natur… -
Idp Policy Applications updateWe just activate single sign-on (SSO). We assign an IdP Policy and added the Applications on it. Will the application identifiers be modified at any point (for example, …Víctor Fernández Coello 5 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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9Make Default Expense Account Field Editable in Assignment Info of Create Job Offer Action RedwoodDescription: In the Responsive UI for create/edit/redraft a Job Offer recruiters were able to edit the Default Expense Account field within the Assignment Info section. …
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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…Abdelrhman Samy 87 views 2 comments 0 points Most recent by KatieMoore-Oracle Receivables & Collections
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EPM Cloud Release Highlights KB33177 is missing 2026 Cloud EPM Platform Fixed Issues & ConsiderationSummary: EPM Cloud Release Highlights KB33177 is missing 2026 Cloud EPM Platform Fixed Issues & Considerations, and has EDM doc Content (please ensure you mask any confi…
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how to ensure that user only able to see requests run by them only in Scheduled processSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users wants to restrict the requests in Scheduled process for a…Bhagchandani Nayan 29 views 3 comments 0 points Most recent by Eric-Oracle General Ledger & Intercompany
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What would be the impact if we change Inactive Employee Grace Period in Days from 0 to 90 daysHello, Could you please confirm the impact of changing Manage Expenses System Options > Inactive Employee Grace Period in Days from 0 to 90? Would this change affect any…
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Unable to View GenAI Security Briefing in Advanced Access Request ApprovalsSummary: Security Briefing feature not appearing in Advanced Access Approvals and Access Request Reviews despite enabling GenAI profile option Content (please ensure you…