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Discussion List
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Can we route expenses workflow to the Principal Investigator on a project?Hi Team, We have a requirement to route expense reports to an approval group and then to Principal investigator(PI) on a project. Has anyone configured this, if yes, ple… -
he growth of the PS_SCC_SFA_MSG_MAP tableWe have concerns regarding the growth of the PS_SCC_SFA_MSG_MAP table in our environment. Currently, a new record is being stored for every message for each individual s… -
Access to Cash Generating Unit in Setup and MaintenanceSummary: We would like to grant a user access only to the Cash Generating Unit task within Setup and Maintenance. To achieve this, we have already assigned the Manage Ca… -
How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 1.1K views 10 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Payables, Payments & Cash Management
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Cross charge on Capital projectsSummary Can you enable cross charge (across Business Units) on capital projects ?Content My client wants employees in one BU to put expenses and timesheets against capit…User_2025-01-22-19-45-53-158 257 views 12 comments 1 point Most recent by Tramesh Project Management -
Send invoice at Account level and Site levelContent Hello We are having a situation when we run Print Receivables Transaction and we have invoices sent to customer. For some customers we don't have 'Generate Bill-…Kamonwan Srasrisom 103 views 4 comments 1 point Most recent by Deepak Sharma Receivables & Collections
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26B AP Tax Calculation not working as expectedSummary: Since 26B AP Tax Calculation not working as expected for UK and SE (markets I've tested for) Content (please ensure you mask any confidential information): have…Jill Stanton 11 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
When we transfer the project CIP cost from PPM to FA, asset type is reflected as CapitalizedWhen we transfer the project CIP cost from PPM to FA, asset type is reflected as Capitalized in Fixed Assets. Is this correct scenario. We are following the below steps:…
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How to set up bank charges withholding tax in Oracle fusion taxSummary: We have a business requirements to pay bank charges with withholding tax for bank financing transactions. They wanted to process the payment for bank charges wi…GRACE SORIANO 1 view 0 comments 0 points Started by GRACE SORIANO Payables, Payments & Cash Management
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Is there any way to limit the payment method LOV on create expenses page?Summary: The Payment Method LOV displays all available payment methods. This is causing back end issues which results in manual clean up in order to process the expenses… -
Deactivate a bank account with unreconciled bank statement lines still present?I’m looking for guidance on handling bank account deactivation when there are unreconciled line items on the bank statement side. In our case, we have a few items such a…
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How do I generate an SSH keyMy third party vendor is requesting an SSH key for file transmission. How do I generate the SSH key for Oracle Fusion HCM?David Boudreau 21 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
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Booking expense on Projects by employee from another Business UnitSummary Booking expense on Projects by employee from another Business Unit than Project's BUContent In my project, an employee from BU Y has to book expenses on project … -
Roles Needed for Specific TasksSummary: Hi Oracle experts, we have an inquiry regarding the role access that is needed to achieve the tasks in Oracle. What role or access we need for the following: - …Kat Estavillo 1 view 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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EFT returns in Cash managementwe had a situation where EFT cleared and we matched it during May, however now it bounced back in June. how do we clear the return line correctly in cash management, so…Vivek Makwana 11 views 3 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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EPM Cloud Release Highlights KB33177 is missing 2026 Cloud EPM Platform Fixed Issues & ConsiderationSummary: EPM Cloud Release Highlights KB33177 is missing 2026 Cloud EPM Platform Fixed Issues & Considerations, and has EDM doc Content (please ensure you mask any confi…Hyp-Man 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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User-defined holds couldn't be evaluated due to an errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User-defined …NarasimhaPalla 11 views 5 comments 3 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Transaction Budget Date falls outside of date range across all control budgets checkboxSummary: Transaction Budget Date falls outside of date range across all control budgets checkbox functionality Content (required): Hi All, In Budgetary Control and Encum…
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Are any ADFDI templates getting changed in 26BSummary: Are any ADFDI templates getting changed in 26B Content (please ensure you mask any confidential information): Hi Team, Do we have a document which tracks the ch…Nidhi Chhajed 34 views 6 comments 0 points Most recent by Nidhi Chhajed General Ledger & Intercompany
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the… -
Student Financial Aid Process for Severity 3 and 4 SRs with known bugsSummary: Over the next few weeks, SFA Support will be updating the process for Severity 3 and Severity 4 SRs that are associated with known bugs. Content (please ensure …Paul L Koch-Support-Oracle 41 views 0 comments 0 points Started by Paul L Koch-Support-Oracle Student Financial Aid
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How to create an alphanumeric GTIN?Summary: We are getting some GTINs from vendors that are not following the typical numeric only, 14 digit GSI standard and are therefore rejected by the system. Is there…
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Expense Bulk Delegtion via Visual BuilderSummary: We are trying to delegate expenses in bulk but it is not working when I follow the below steps via Visual Builder. Bulk Delegation: Step1: Download and install …