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Discussion List
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha… -
Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
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Payment Voucher Number Not in Sequence or MissingSummary: Payment Voucher Number Not in Sequence or Missing Content (please ensure you mask any confidential information): Hi, In Manage Payment, realise that the payment…
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Maintaining AR Aging BucketsSummary: Content (please ensure you mask any confidential information): Hi there, We have a requirement to maintain 10 aging buckets for AR collections. The maximum buck…
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Oracle Fusion UK VAT Return – Tax Box Allocation and Custom ReportingHello All, We are migrating from Oracle EBS to Oracle Fusion Cloud Financials and would like to understand the best approach for UK VAT return reporting in line with HMR…
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Accessing Doc ID 2015788.1 (Oracle Applications Cloud Service Definition - Environment Refresh)Summary: Could someone please confirm if they're able to access "Oracle Applications Cloud Service Definition - Environment Refresh" (Doc ID 2015788.1), which is referen…JanineBD 142 views 6 comments 0 points Most recent by ErickRecio-Oracle Fusion Applications Administration
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2Remove the 30-Day Search Criteria Limitation in Subscription AuditOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Docusign Inc. Description (Required):…Anubhav Rai 62 views 1 comment 2 points Most recent by Justin VanDervort Idea Lab – Visual Builder Studio
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JPMC Bank embedded configuration not reconciling the bank statements automatically in cash mgt.Summary: JPMC BankStatements not reconciling the transactions. Are we supposed to modify the reconcilation rules ? Content (please ensure you mask any confidential infor…Sanjay Jayachandran 17 views 1 comment 0 points Most recent by Rutvik S Payables, Payments & Cash Management
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Oracle EPM On-Premises Production URL Returns ERR_CONNECTION_REFUSED While WebLogic Is RunningHi team, Our Oracle On-Premises Production URL suddenly became inaccessible and returns: ERR_CONNECTION_REFUSED We have confirmed the following: Production Workspace and…
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SLA Account Rule Condition Not Evaluated as Expected for Project Costing TransactionsSummary: The Subledger Accounting (SLA) account rule condition based on Project Type (PJC, S, S) is not being evaluated as expected for Project Costing transactions. Con…mvankayalapati 4 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
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Can We Use a Custom BIP Bursting Report to Send Welcome / Reset Password Emails to Users Email?Summary: We have a requirement to send welcome emails to newly provisioned users containing the password reset URL, based on user category. The challenge is that for som… -
can we do GL setup now and all SLA setup later as and when required ?Summary: can we do GL setup now and all SLA (Procurement, Inventory,Cost Management, AP,AR,FA) later as and when required ? Currently we want to enable only GL module ba…
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Invoice Approval using Spreadsheet has performance issues due to huge volumn of rowsFor our client we are facing issues with performance as in the invoice takes more then 30 mins to approve, so because of that we reduced the rows in the spreadsheet by c…Moiz Khan 14 views 1 comment 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 1.5K views 19 comments 0 points Most recent by Jugander Kr. 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, … -
Original Start Date of Long-Term Trip auto fillIs it possible to auto fill the Original Start Date of Long-Term Trip with the start date within an expense report?
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Supplier on ISP can't edit rejected invoices from payable usersSummary: Dears Kindly support in the below Inquiry Supplier on ISP can't edit or update the rejected invoices by payable users due to missing attachments How payable use… -
Lines are not getting deleted in CorrectImportError when header is deletedSummary: Lines are not getting deleted in CorrectImportError when header is deleted Content (please ensure you mask any confidential information): Lines are not getting …