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Discussion List
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How to make Goal Plan Sets in Redwood UIWe are trying to configure goal plan sets after migrating to Redwood pages. We have tested this on a demo environment which is upgraded to 25A. But still we are not able…Uththara Gamage 31 views 1 comment 1 point Most recent by KKhin-Oracle Fusion Applications Administration -
How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the CM by BUSummary: How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the Bank Statements and Reconciliation work area based on the business uni…Ranjith C 61 views 7 comments 0 points Most recent by Malleswara Rao Payables, Payments & Cash Management -
How do I see if a user has inactive role assignments?We are having an issue with how security from Fusion is syncing with FDI for a specific user. Oracle advised us that the user having the issue has inactive role assignme… -
Withholding tax invoice not reversed upon voided paymentWe have voided payment and cancelled the supplier invoice on which WHT invoice was generated at the time of payment. However reversal of WHT invoice is not generated upo…
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Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
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SCO Service Mappings, how to know attributes availalbe for supplylineSCO Service Mappings, how to know attributes availalbe for supplyline accessor. We have a requirement to default source subinventory on transfer order line. Currently we…
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How Performance documents work with goal plan sets in Redwood UISummary: We need to add all goal plans in the goal plan set to one performance document section Content (please ensure you mask any confidential information): According …Uththara Gamage 81 views 2 comments 0 points Most recent by Uththara Gamage Fusion Applications Administration
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Default start date in DFF for an Employee from Value set TableSummary: We are trying to default a DFF with Start date of an Employee instead of entering date manually. We tried using SQL in Value Set to default the date but we foun…
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How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit…
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Need to restrict the opening of the Invoice attached PDF link under Payables Invoice screen.Summary:We need to restrict the opening of the Invoice attached PDF link under Payables Invoice screen to different level of users. All the users who has access to payab…SnehasisP 31 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
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Custom role for Managing BPM TaskSummary: Need custom role to maintain BPM Task configurations Content (please ensure you mask any confidential information): Hi Team, Could you please provide the privil…
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Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p…
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How to set the approval hierarchy for account combination which does not have the budgetHow to set the approval hierarchy for account combination which does not have the budget. -
Is it possible to have different default expense template for specific users.Summary: Is it possible/feasible to have a different default expense template for a specified user or user based default template assignment for both expense items and c…
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How roll back feature Initialize Balances in our secondary ledgerSummary: How roll back feature Initialize Balances By error we activate this feature on the secondary ledger but not need We have this error when post subledger accounta…Christian Leon 11 views 2 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany
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Receivables DFF (RA_CUSTOMER_TRX_LINES) which defaults invoice line description.Summary: We have a requirement to create a DFF which automatically defaults the line description. We are unable to find a bind parameter which works. Could someone pleas…Srinivas.chekuri 12 views 2 comments 0 points Most recent by Srinivas.chekuri Receivables & Collections
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Supply Orchestration IssueHi,We have a scenario where item which has a onhand but it is already reserved against a different order but still on the sales order Supply planning thinks there is an …
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Error regarding Conflict with Authorization Project DataSummary: Error regarding Conflict with Authorization Project Data Content (please ensure you mask any confidential information): I am trying to understand the difference… -
How to disable to create the AP Withholding Invoice TypeSummary: How to disable to create the AP Withholding Invoice Type Content (required): Hello : I setup the WTH Tax successful according to the MOS note : Troubleshooting …martingabriel Kinovisques 421 views 2 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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Retire Assets in Spreadsheet - Row LimitWhen using Retire Assets in Spreadsheet within Fixed Assets is there a row limit to the number of assets than can be retired using the spreadsheet? We have 3,000 assets …J_Phillips 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Manage Unsubmitted Expense ItemsIs there any role (such as Expenses Administration or Expense Manager) or page that could give Expenses administrators global access to view and act upon unsubmitted exp…
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Unable to View Printed Check Payment Files Over 1 Month OldSummary We are trying to view a check file from a Payment File that is over 1 month old but the file appears to be purgedContent We are trying to look at a check from a …Brian Burns 281 views 12 comments 3 points Most recent by Lalith24 Payables, Payments & Cash Management -
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 47 views 1 comment 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Can I create credit/debit memo type of invoice thru Create Recurring Invoice spreadsheet?Summary: create a credit/debit memo type of invoice thru Create Recurring Invoice spreadsheet Content (please ensure you mask any confidential information): I tried putt…User_AROAA 1 view 1 comment 0 points Most recent by Srinivasarao Vinjam Payables, Payments & Cash Management
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how to restrict universal content management (ucm) or content server access?Summary: We are looking to restrict access to UCM/WebCenter Content area, but I cannot find a way to do so in the security console. I found that in the Content Server yo…
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Expense Types translation to local languageSummary: Translation to local language is not working for Expense Types. Any workable solution? Content (please ensure you mask any confidential information): As per Cli…
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How to setup Localization Document Sequence for Colombia?Summary: I´m already setup as required in this link https://docs.oracle.com/en/cloud/saas/financials/24d/faufa/document-numbering-for-sales-transactions.html When I try …
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Generate Sustainability Activities from Payables Invoices scheduled process is stuck into retryingSummary: We have configured sustainability in our instance and trying to generate the activity through payable invoices. After Payable Invoice Creation, "Generate Sustai…Gaurav Jindal 21 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management