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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… -
Roles Needed for Specific TasksSummary: Hi Oracle experts, we have an inquiry regarding the role access that is needed to achieve the tasks in Oracle. What role or access we need for the following: - …Kat Estavillo 4 views 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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EFT returns in Cash managementwe had a situation where EFT cleared and we matched it during May, however now it bounced back in June. how do we clear the return line correctly in cash management, so…Vivek Makwana 15 views 3 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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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…Hyp-Man 43 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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how to update account profile history additional information using fbdi template?Summary: Is it possible to update account profile history additional information using fbdi template? Content (please ensure you mask any confidential information): Vers…
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User-defined holds couldn't be evaluated due to an errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User-defined …NarasimhaPalla 7 views 5 comments 3 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
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Transaction Budget Date falls outside of date range across all control budgets checkboxSummary: Transaction Budget Date falls outside of date range across all control budgets checkbox functionality Content (required): Hi All, In Budgetary Control and Encum…
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Are any ADFDI templates getting changed in 26BSummary: Are any ADFDI templates getting changed in 26B Content (please ensure you mask any confidential information): Hi Team, Do we have a document which tracks the ch…Nidhi Chhajed 33 views 6 comments 0 points Most recent by Nidhi Chhajed General Ledger & Intercompany
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the… -
What does the message "Raise without Handled" mean?Summary: We're receiving the message "Raise without Handled" when attempting to open an attachment within Fixed Assets. Content (please ensure you mask any confidential … -
What does the message "attempt to call a method that has not been implemented" mean?Summary: When attempting to open attachments within Fixed Assets, we're receiving the message "attempt to call a method that has not been implemented". Content (please e…
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Student Financial Aid Process for Severity 3 and 4 SRs with known bugsSummary: Over the next few weeks, SFA Support will be updating the process for Severity 3 and Severity 4 SRs that are associated with known bugs. Content (please ensure …Paul L Koch-Support-Oracle 9 views 0 comments 0 points Started by Paul L Koch-Support-Oracle Student Financial Aid
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Summary: how to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…Navya Krishna Yarlagadda 57 views 2 comments 1 point Most recent by Rohit Kumar Singh Payables, Payments & Cash Management -
How to create an alphanumeric GTIN?Summary: We are getting some GTINs from vendors that are not following the typical numeric only, 14 digit GSI standard and are therefore rejected by the system. Is there…
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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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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…
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Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …
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Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
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Is there any way to automate adding privileges to the roles in fusion cloudIs there any way to automate adding privileges to the roles in fusion cloudMukeshBabu-Oracle 44 views 10 comments 1 point Most recent by MukeshBabu-Oracle Applications Security
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How to make the retainage invoice that can be auto created?Summary: In the Oracle Fusion Procure-to-Pay (P2P) process, what is the recommended approach to automatically generate a retainage invoice for the withheld retainage amo…Kish_Hariharan 87 views 3 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Prepare payable to general ledger reconciliation subprocess errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I scheduled the "Prepare Payables to …NarasimhaPalla 48 views 3 comments 1 point Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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For Autoinvoice Import - You must enter a valid context for the Invoice flexfield.Hello, We are loading transactions through autoinvoice FBDI - however we are facing issue in doing so - You must enter a valid context for the Invoice flexfield. Can any…Jayshree Chavan 11 views 2 comments 0 points Most recent by shibpaul-Oracle Receivables & Collections