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Discussion List
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Serial Number line in Asset needs to be added to line under "assignments" , not under as a dropdownCurrently, in the Fixed Asset Module, the serial number is only available as a dropdown selection and cannot be assigned at the line level within the "assignments" secti… -
PGP Keys with expiration DateSummary: Hello All, We are trying to Implement Corporate Card Integration with CITI Bank and we are planning to use PGP encryption for which Bank has requested to genera…
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Control Budget Not Showing in "Review Budgetary Control Balances" PageSummary: Hi, We are not able to See Few Control Budgets on "Review Budgetary Control Balances" page under Drop Down List of Control Budgets. The Budgets Which are Showin… -
How to remove the USD from the Email notification report in Expense module?Hello, We require your support regarding an issue with the Expense Report approval email notification in Oracle Fusion Expenses. Currently, when an expense report is sub… -
PO Should close automatically instead of manual closure by the businesshello , So how can i ascheive is this has a standadrd setup for this or neeed to customize it . Please provide me with steps that would be great helpful PO Type Matchi…
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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…Subham Misra 16 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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User remains in Security Assignment Group after temporary role revocation through AAR process.Summary: User remains associated with Security Assignment Groups even after temporary role revocation through Advanced Access Request (AAR) process and successful execut…
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OCI Object Storage bucket with Microsoft Azure FabricHi All, I have a requirement to connect an OCI Object Storage bucket with Microsoft Azure Fabric. The key requirement is that the OCI bucket should allow access only fro…
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Has anyone in Australia experienced AI Agents are interacting with services hosted outside country?Summary: Has anyone in Australia experienced that AI Agents are interacting with services hosted outside country? I got into a error while building an Workflow agent and…
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Payment Method ValidationHi there, We have a requirement to enforce the below validation for specific payment methods; The Payee bank name should be equal to the Disbursement Bank name. We have …Sheneli98 30 views 6 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 2K views 46 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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Service Mapping SCO to Procurement and Manufacturing whitepaperDoes anyone have a whitepaper for the newly released features on Extend Supply Chain Orchestration's Integration With Procurement Extend Supply Chain Orchestration's Int…Sumit_99 340 views 19 comments 0 points Most recent by Erik Jurjens-Oracle Supply Chain Orchestration
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Deep link for schedule processes work areaHi, Is there any deep link available to directly access Schedule Process work area to query an ESS Job? We have a requirement to create a report to extract list of faile…Ankit_Bhadja 324 views 12 comments 1 point Most recent by acsanch Fusion Applications Administration
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26A -Post IAM Upgrade-Stranger things happening for user on Report & Analytics & Splash BI ConnectSummary: 26A-IAM Uprade- Stranger things happening for an User on Report & Analytics & Splash BI Connectivity Content (please ensure you mask any confidential informatio… -
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…
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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 5 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 23 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 4 views 0 comments 0 points Started by Leonardo Valenzuela Receivables & Collections