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Discussion List
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How do I permanently delete a memoline from the system?Summary: I would like to permanently delete a created memoline from the system. Can you tell me how to do this? I do not have any options via the Edit button to modify i… -
Uncheck Allow AP prepayment application after Refund to close Of The Prepayment In Oracle FusionSummary: We follow the same steps but we tried to remove allow prepayment application check box not active to change the prepayemnt from temporary to permanent How can w…Ahmad Abdulrahman Sayed 81 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can We group the Invoice Based on The warehouse?Summary: Can We group the Invoice Based on The warehouse? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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How to remove record from adjustment infotile with error transaction- REQUEST ID NOT AVAILABLESummary: I tried to purge a transaction from the adjustment infotile which have "Error" Status but I could not gather the Request ID using the provided SQL REQUEST ID NO…
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Unable to log into Fusion using the IDCS SSO URL via the Fusion Expenses Mobile ApplicationHi Folks, I have followed the steps in the below Oracle documentation to configure the Fusion application in IDCS for SSO: Configure Fusion Applications and Oracle Ident…Hemang Parmar 111 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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US 1099 Setups not there when payments are Done in FusionSummary US 1099 Setups not there when payments are Done in FusionContent Hi Team, We have to generate 1099 Forms in Fusion. We have one concern here:- If Invoice payment…User_2025-02-07-23-45-47-870 37 views 3 comments 0 points Most recent by Priyanka Buddiga Payables, Payments & Cash Management -
Unable to view data in Review subledger JournalUnable to view data in Review subledger Journal after entering journal source and categories. Is there any privilage or data access security policy is missing.
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Fusion Accounting Hub performing accounting lookup based on a value set requirementSummary: Fusion Accounting Hub performing accounting lookup based on a value set requirement We would be looking to perform a lookup on if an account requires a COA valu…Phil I PNC 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Receiving an error message while performing personalization using page composerHi Team, We are trying to perform personalization to hide the task - "Manage Supply Request Exceptions" in "Supply Orchestration" work area using page composer. But we a…
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AP Invoices Enable Inclusive Tax flag through REST API other than tax rulesSummary:We are Creating AP Invoice using REST Call, But the Line about are getting created as Tax Exclusive Amount, But we need to pass Tax Inclusive Line Amount and Let…
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Lockbox Transmission FormatSummary Lockbox Transmission FormatContent Hi all, I used Oracle "Default Lockbox" transmission format and the "Format Amount" set to "No" for "Applied Amount 1". It wor…User_2025-02-04-05-26-22-197 113 views 7 comments 1 point Most recent by User_RUKSF Receivables & Collections
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You must provide a value for the Expenditure Item Date attributeDear Team, We are facing error below error while submitting project-based invoices from supplier portal (ISP) You must provide a value for the Expenditure Item Date attr…Eswar Maddigapu 71 views 2 comments 0 points Most recent by Eswar Maddigapu Payables, Payments & Cash Management
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Requirement to add Invoice Description to Invoice Approval Workflow Notification TitleSummary: Our business requires the Invoice Description to be added as part of Invoice Approval Notification title that is seen from bell icon in Fusion. Please let us kn…Santosh_V 21 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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Disability form in RedwoodSummary: Disability Form in Redwood pages Content (please ensure you mask any confidential information): Where is the Disability form for USA, IRE,UK are placed in Redwo…
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How to carry-forward Approved Requisitions to next YearSummary: How to carry-forward Approved Requisitions but not processed to Po at end of FY The PO will be in the next Year Content (please ensure you mask any confidential…
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AR Import Exception error The accounting date {GL_DATE isn't in an open or future-enterable period.Summary: Getting AR DOO Invoice is getting import exception error for 2 ar transaction Error: The accounting date {GL_DATE isn't in an open or future-enterable period. G…Rofe_Nenewel 121 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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AI Apps Administration Not available in themes other than RedwoodSummary: Hi Experts, I would like to know how the 'AI Apps Adminstration' can be accessed in themes other than redwood ? Thanks, Vipusha Content (required): Version (inc…Vipusha Chandrakumaran 71 views 4 comments 0 points Most recent by Miyuru Guruge Payables, Payments & Cash Management
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Segment Security enabled to PBS and the Employee is required to create expense report without assignSummary: Segment Security enabled to PBS and the Employee is required to create expense report without assigning the SVS role Content (please ensure you mask any confide… -
what is the maximum number of locations allowed on Mileage Expense Item using mapsSummary: Hello Experts Can someone please let me know maximum number of locations is allowed on a Mileage Expense Item while using Oracle Maps from Expenses Desktop appl… -
Restrict company and Department segments list of values for employees raising expenses.Summary: the requirement is one employee should override company and department segment values, other all employees should use the default company and Department segment…
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Payment order report does not reflect payments made to expense reports or advancesSummary: The payment order report does not reflect payments made to expense reports or advances. Is it possible to have these payments reflected as well? Content (please…
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Is there any way to control the expense entry based on the Project type for Expense TypeSummary: There is one Expense Type '3rd Party Reimbursable', that business would like to use only if projects is of the type Direct-Funds. while using OnPrem/EBS, We use… -
Cash Advance transactions cannot view Approval FlowSummary: Cash Advance transactions cannot view Approval hierarchy Content (please ensure you mask any confidential information): When I create cash advance and submit to…
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Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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Expense Bank Account Active Button Unable to be Checked/UncheckedHi Everyone, In the Manage Bank Accounts screen in expenses, why is it that the active button is grayed out and unable to be checked or unchecked at some points and othe…
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How to Restrict Dff Value Set Values Are Available to Select in LOV by User by BUSummary: Hi Team, We have created a Descriptive Flex field (DFF) in AR_CASH_RECEIPTS based on the client's requirements. On the receipt screen, users will select a DFF v…Manam Anil Kumar 21 views 1 comment 0 points Most recent by Akash Chaurasia Receivables & Collections
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Logic to derive default expense account based on Legal Entity, Location and DepartmentSummary: Hello Team, We are loading Employee in oracle fusion as a part of Conversion & we have requirement to Derive the Default Expense Account based on Employee's Leg…
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What is the usage of Registered Name of Legal Entity Registrations recordHi, User would like to know what is the registered name of legal entity registration record, any user page or report can see the legal entity registered name? What is th…CS Yuen-Oracle 1 view 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany