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Discussion List
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M:M Matching rule not working as expectedSummary: Many to Many matching rule picks up both statement lines and transaction lines for processing, but does not reconcile both the groups. Content (please ensure yo… -
Advanced Access Requests - do end users need to know the requested role?hi as above, AAC process, does end user need to know the name of the role they are requesting?Rory Fielding 22 views 5 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Is there a way to default bill to location for dropship po using order defaulting rulesHi Team We are looking for a way to default bill to location for dropship po using supply order defaulting rules. Thanks
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Getting AR Line DFF to appear on lines instead of having to go to DetailsSummary Getting AR Line DFF to appear on lines instead of having to go to DetailsContent PROBLEM --------------- Getting AR Line DFF to appear on lines instead of having…User_2025-01-28-19-49-26-512 57 views 4 comments 2 points Most recent by Anoop Pillai Receivables & Collections -
how do i fix a project control budget when the requisition was canceled after the budget was closedSummary: We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in … -
How to update manually created customers using FBDI (19 sheet spreadsheet)Summary: Hi experts, We have a requirement to update customer information by invoking Oracle Fusion Trading Community Model Data Import program (19 sheet FBDI) for manua…
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Exception ManagementSummary: We find this feature under the "Explore Artificial Intelligence for CFO" section. https://www.oracle.com/erp/ai-financials/#operations However, there are no det…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 707 views 8 comments 6 points Most recent by FaizulNazrilDzulkifli General Ledger & Intercompany -
Can we migrate asset that has been impaired in the past using FBDI or any other methods?Summary: Can we migrate asset that has been impaired in the past using FBDI or any other methods? if yes, can you tell me the colume we need to input? if no, what are th… -
exclude from netting is to be defaulted yes in accounts receivablesWe have requirement where while creating the transactions in Accounts Receivables, in miscellaneous tab there is one field exclude from netting, so basically we need to …Santosh Kolisetty 52 views 5 comments 0 points Most recent by Pere Taule-Oracle Receivables & Collections
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Expense bank accountWe have removed the function of "Manage Bank Accounts" in Expense. Despite of that we have 3 employees, where there is created a bank account. We don't have the option o…
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Does 'Projects Task Description"support enabling Rich Text Editor Toolbar on this standard field?Summary: Hello Experts, We have a requirement to customize the "Project Task Description" field by enabling the Rich Text Editor toolbar on this standard field. (Navigat…Navya Krishna Yarlagadda 11 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
EXM_ORACLE_MAPS_FASTEST_ROUTE profile option no longer existsSummary: Content (please ensure you mask any confidential information): The following article describes a feature that does not appear in our Dev and test enviroments: h… -
Unable to apply project/task to reoccurring invoicesHi Team, We are Unable to apply project/task to reoccurring invoices. Recurring billing functionality is it support the direct association of Project and Task details on…Sudhakar Bavireddy 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can we improve Payables Invoices import performance?Summary: AP invoice import SaaS process timing out Content (please ensure you mask any confidential information): My current company is self invoicing on behalf of partn…Julien_Dubouis 31 views 3 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Is there a setup in Expenses module where you will not allow the CA < Liquidation transaction?Summary: Scenario: Cash Advance = 100usd; Liquidation amount = 150usd The company need to pay the employee amounting 50usd. as per client, they don't allow this transact…
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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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Payment for a document cannot be cancelled.Hello everyone, please help me with the following: When trying to cancel an AP payment, I get the following error message. Thanks, DavidDavid Hilario Padilla 11 views 1 comment 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Incorrect tax classifications and incorrect VAT accounting reversalSummary: After running the "Create Corporate Card Issuer Payment Requests" process, The tax classification against each line is not defaulted correctly Additionally, the… -
Incorrect TCC Defaulted for Miscellaneous for Item and Card Expenses (corporate cards)Summary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o…
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How to call an existing member within the @SLN function for the "lifeMbrConst" parameterHello everyone, I am trying to leverage the @SLN function within a member formula, and want to use an existing account member as the selection for the lifeMbrConst param…
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Invoice email approval notification has no approve buttonSummary: One of the AP Invoice seem to be using template Content (please ensure you mask any confidential information): One of the AP Invoice seem to be using template. …Kevin Ross 51 views 2 comments 1 point Most recent by jennifer fajardo-Oracle Payables, Payments & Cash Management
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use CoA segment value in SLA conditionSummary: For project cost transactions I need to use the default cost center value if the natural account is a balance sheet account, but I use the task owning organisat…Chris van de Graaf Perth WA 21 views 3 comments 0 points Most recent by INR_PPM-Oracle Project Management
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IDR to Default Requester Name as Sender Name for Non PO Matched InvoicesSummary: Hi Team, We are looking for Options to Default Requester Name on AP Invoice Header by using Sender's Email Address. Our Suppliers don't send the Requester Name …Puneet Pareek12 85 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Custom role to have access to Setup and Maintenance (Only Manage Bank and Manage Bank Branch)Summary: Dear Experts, The client's requirement is to provide a user with access to Setup and Maintenance, but only for 'Manage Bank' and 'Manage Bank Branch'. Is this p…
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Create Multiple recurring invoices in a single month for one SupplierOur users currently create rent invoices twice a month for one supplier. We are trying to use the recurring invoices functionality to create these invoices at once. Does…Samir Govil 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Transmissions Configuration - Bank not accepting old key pairs from OracleSummary: Our Bank is using new key pairs for transmission. Oracle uses and outdated configuration for these transactions. We are finding that the new key pairs provided …