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Discussion List
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Auto Reversal does not work for Encumbrance JournalsSummary: AutoReversal of journals is not supported for Encumbrance balance type Content (please ensure you mask any confidential information): We are executing budget tr…Kannan Gurunadhan-Oracle 1 view 0 comments 0 points Started by Kannan Gurunadhan-Oracle General Ledger & Intercompany -
Feasibility of submission Expense report approval flow based on submission dateSummary: Our business query is, When an expense is created, while we enter the expense item details. We have the date field, and this can be manually entered by the pers…
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Unable to see the Override Account Option for AR Invoices on the View Accounting ScreenSummary: Unable to see the Override Account Option for AR Invoices on the View Accounting Screen. Content (please ensure you mask any confidential information): We have …
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Fusion Receivables: Unable to Delete OM Data from AutoInvoice Open Interface Tables After DOO ErrorHello everyone, We would like to delete the receivables data coming from OM that resulted in an error in DOO from the open interface tables. However, we are unable to de…
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Transmit Payment File manuallySummary Transmit Payment File manuallyContent Hi, Due to some misconfiguration, the payment file was not automatically transmitted to the SFTP drive we set up. This is o…JimVT 544 views 15 comments 1 point Most recent by Subramanian Kannappan Payables, Payments & Cash Management -
Can we run Send pay on receipt scheduled process , Business unit vise?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a…
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Facing issue while creating Purchase Order from Purchase Requisition FY 25-26 close Budget PeriodSummary: I'm facing the issue while creating Purchase Order from Purchase Requisition, not able to create the Purchase Order. Details: The PR was created in FY 25-26 (Ma…
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Is it Possible to “Save” Selected Reconciliation Before Completing It in Oracle Fusion?Hi Team, We would like to check if it is possible to SAVE a reconciliation in progress after selecting transactions, without completing or finalizing the reconciliation …Abeshek VP 1 view 1 comment 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…
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Late Submission Alert and enforce our 90-day submission policy.Summary: Condition: When a user creates an expense report, the system should compare the expense line's Transaction Date against the Submission Date (or the current date…Pamidimarri.Rajesh-Oracle 1 view 1 comment 1 point Most recent by Giridhar Gedela General Ledger & Intercompany
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Create Bank Branch Error: Cannot invoke "" because "" is null [see summary]Summary: I am working on a custom role for a client, and they are unable to create a bank branch using said role and receive the error: Cannot invoke "oracle.jbo.Row.set…Joshua C Burton 45 views 3 comments 0 points Most recent by Amartya_PwC Payables, Payments & Cash Management -
When does the missing images reason box disappears at expense report level?Summary: We have a set-up that receipts with missing imaged receipts will be audited. The preparer or submitter attached a receipt (not imaged but a pdf or word document…
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Snapshot import error, Difference in cloud versionSummary: Snapshot import error, Difference in cloud version Content (please ensure you mask any confidential information): Currently we are planning to take a snapshot e…
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AR Receipts FBDI Option Not FoundSummary: Our client has a requirement to create Accounts Receivable (AR) receipts in Oracle Fusion. While exploring options for migrating a large volume of receipts, we …npapannagari 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_2025-01-29-03-17-36-982 142 views 7 comments 0 points Most recent by Sudhakar_7 Payables, Payments & Cash Management -
How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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How Payables gets the Remittance Email for Customer Refunds?Summary: How Payables gets the Remittance Email for Customer Refunds? Content (required): We are creating CM in AR and issuing refunds in payables. We need to send remit…
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Brazil Boleto Accounts ReceivablesSummary: Hi Team, We need to issue boletos to customers and would like to understand the recommended approach for this process. As we understand, once the remittance bat…Lavanyaa Damodaran 11 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…Sree_M 121 views 5 comments 0 points Most recent by Sirisha Eranki-Oracle Payables, Payments & Cash Management
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2Display Inventory Organization Code Alongside Name in Organization Selection ListsOrganization Name: Mortenson Company Description (Required): When selecting an Inventory Organization in Oracle Fusion Cloud Inventory Management, the organization name …
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Expense Approval workflow is not working properlySummary: We have a requirement wherein the overriding approver should be the first level of approval if it has value for all employees but if it was not populated then i…