Other
Discussion List
-
SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…Shilpa Pekade 187 views 7 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…
-
Is it possible to make the "Number of Attendees" field mandatory on the expense report?Summary: We currently have a "Number of Attendees" field that was added as part of our entertainment policy, and it's optional at the moment. However, our business requi…
-
Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 278 views 20 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management
-
Email to the Employees with card transactions as soon as they are imported, when they are importedSummary Credit Card Statement Transactions Availability NotificationContent : Email to the Employees with card transactions as soon as they are imported, when they are i…
-
Direct relationship between Brazilian fiscal invoices and accounting journal entriesHello, We need assistance to understand whether Oracle ERP provides a standard functionality to create a direct relationship between Brazilian fiscal invoices and accoun…RodrigoRamirez 4 views 0 comments 0 points Started by RodrigoRamirez Payables, Payments & Cash Management
-
INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
-
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. 740 views 11 comments 6 points Most recent by Manpreet Gill_V1 General Ledger & Intercompany -
Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
-
Idp Policy Applications updateWe just activate single sign-on (SSO). We assign an IdP Policy and added the Applications on it. Will the application identifiers be modified at any point (for example, …Víctor Fernández Coello 23 views 4 comments 0 points Most recent by Víctor Fernández Coello Applications Security
-
Conditional Approval with cost center and supervisorSummary: We have a requirement that if cost center is 1035, the approval should go to cost center manager.(stand alone this is working fine) If the cost center is not 10…
-
how to update account profile history additional information using fbdi template?Summary: Is it possible to update account profile history additional information using fbdi template? Content (please ensure you mask any confidential information): Vers…Mikel04 63 views 4 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
-
Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …
-
How to cancel the Partially paid AP Prepayment invoiceSummary: Content (please ensure you mask any confidential information): We are having a scenario where a Prepayment invoice has been created and partially paid. However,…Kasthuri.S 27 views 1 comment 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
-
Getting error message when transferring asset using REST API with Transfer approvals turned onSummary: We are receiving an error message of "The API call was incompatible for this process" when processing a transfer transaction using the REST API with the approva… -
Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2.3K views 23 comments 4 points Most recent by Rohit Mali - API Wizard Payables, Payments & Cash Management -
Historical Encumbrance Balance Migration for EPM IntegrationSummary: Hello, We recently implemented an integration with EPM. Previously, Budgetary Control was enabled in Oracle Fusion, but Encumbrance Accounting was not activated… -
How to implement data access security in Data Extraction Tool(RODS) in Oracle Fusion ApplicationsSummary: We have created an extract definition on ERP objects using the Data Extraction Tool (RODS) and would like to understand how to enforce ERP data access security …Venkat Thota - Oracle-Oracle 81 views 0 comments 1 point Started by Venkat Thota - Oracle-Oracle Applications Security
-
Why do I get logged out of my Cloud Fusion Applications session at a similar time every day?Can anyone please tell me why our hosted Fusion Apps pods logs all users out of our sessions, regardless of what we're in the middle of doing. This normally happens betw…RJH.CC.gov.uk 11 views 2 comments 0 points Most recent by RJH.CC.gov.uk Fusion Applications Administration
-
AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 17 views 7 comments 0 points Most recent by Puja Saha Payables, Payments & Cash Management
-
blank Enterprise Performance Mgmt What's New July 2026 (26.07) UpdateSummary: when I click on the Enterprise Performance Mgmt What's New July 2026 (26.07) Update, I am getting a blank page. It was working last week Content (please ensure …
-
Need to customize pay group in Manage Installments screenSummary Need to customize pay group in Manage Installments screenContent Hi All, We have a requirement where in we need to make a couple of fields to be set to read only…Vikram Raghunathan 205 views 3 comments 0 points Most recent by Nasma Mohamed Payables, Payments & Cash Management -
Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate …