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Discussion List
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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… -
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 3 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 34 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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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.…Shireesha 8 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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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 525 views 14 comments 1 point Most recent by Subramanian Kannappan Payables, Payments & Cash Management -
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 14 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 7 views 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…
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Brazil Boleto Accounts ReceivablesSummary: Hi Team, We need to issue boletos to customers and would like to understand the recommended approach for this process. As we understand, once the remittance bat…Lavanyaa Damodaran 5 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…Sree_M 118 views 5 comments 0 points Most recent by Sirisha Eranki-Oracle Payables, Payments & Cash Management
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1Display Inventory Organization Code Alongside Name in Organization Selection ListsOrganization Name: Mortenson Company Description (Required): When selecting an Inventory Organization in Oracle Fusion Cloud Inventory Management, the organization name …
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Expense Approval workflow is not working properlySummary: We have a requirement wherein the overriding approver should be the first level of approval if it has value for all employees but if it was not populated then i…
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Send the Partial Invoice amount to GTASummary: We have a requirement to send partial invoice amounts to GTA, where business users have the discretion to update the invoice amount before transmitting the file…Lavanyaa Damodaran 6 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Netting Settlement Letter doesn't show Payables transactionsSummary: When executing a Netting settlement and downloading the Netting Settlement Letter, the payables transactions section is not showing the information of the invoi…FiorellaLamas 51 views 9 comments 0 points Most recent by Adithya Koushik Payables, Payments & Cash Management