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Discussion List
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Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this… -
Multi-Period Accounting ReportsSummary Looking for reports linked to multi-period accountingContent Hi All, We want to use multi-period accounting but before we do so we wanted to ensure that we can g…User_2025-02-04-19-45-49-438 128 views 9 comments 3 points Most recent by Angelique Payables, Payments & Cash Management -
tried to roll-back a whole process from AP invoice till PR reservation, but budget acts weirdHello, We have a cloned production environment, and first i tried to cancel invoice , then supply chain cancel PO receipt > Po > PR but from my prospective , i just canc… -
AutoInvoice Manage Lines Update Fails with "Update Failed" Error During UploadSummary: When a user updates a column in Manage AutoInvoice Lines and then attempts to upload or submit the changes, the process fails with the error message: Upload Sta…
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Need the process guidance on Form 1099 in EBS R.12.2.10Summary: We are currently doing demo to client. We have to show 1099 in EBS R.12.2.10. We need some highlights on 1099 if possible. We need to have as much information a…Karen Benavides 1 view 0 comments 0 points Started by Karen Benavides Payables, Payments & Cash Management
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Business Area Segment Value Enabled in COA but Not Available in Receivables Activity LOVSummary: Business Area segment value exists in the Chart of Accounts value set and is enabled, but the value is not available for selection when creating a Receivables A…
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Expense Report Invoice Generated with Non-Zero Amount After Cash Advance SettlementSummary: Hello, I have applied a cash advance to an expense report using the automatic matching option. After that, I generated the AP invoice for the cash advance, and …
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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 41 views 4 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany
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You must provide a value for the Expenditure Item Date attributeDear Team, We are facing error below error while submitting project-based invoices from supplier portal (ISP) You must provide a value for the Expenditure Item Date attr…Eswar Maddigapu 91 views 3 comments 0 points Most recent by Carol Tang Payables, Payments & Cash Management
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multiple expense reports with delegation, report is assigned to wrong personSummary: Our end user is submitting expense reports for multiple employees, using each person's name as a delegate. Often in the middle of the group of expense reports, … -
How to calculate customer invoice retentionSummary: Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I …Chris van de Graaf Perth WA 32 views 1 comment 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 61 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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attachment option via spreadsheet upload in Expense moduleSummary: Just want to check if there is an option to attach a file via spreadsheet upload when creating expense report in Expense module? Content (please ensure you mask…
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disable planned invoice date field for some users and enable it for another usersSummary: in subscription management, I want to disable planned invoice date field for some users and enable it for another users Content (please ensure you mask any conf…Khaled Wa. Jumah 4 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice HeaderSummary: Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice Header to the header section below the Invoice Description in Oracle Fusion?Esraa Yousef 11 views 1 comment 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Expense Report Spreadsheet – Displaying Full Account SegmentsIn the “Create Expense Report” spreadsheettemplate, only Company and Cost Center segments are visible. Is there a way to display the full account segments in the spreads…
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Unable to submit expense ReportSummary: An employee is not able to submit an expense Report. While submitting, following errors are encountered: "The expenditure organization ID doesn't exist in HCM. …
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1Print more than 5 IBLPN label from WMS UICurrently WMS does not allow to print more than 5 labels from UI. System should allow to enter the required number of labels to be printed.