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Transition to Redwood Finance timelinesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Could you ple…Sudan Rajashekar 11 views 1 comment 2 points Most recent by Koteshwar Tippani General Ledger & Intercompany -
Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbers with No Validation (allowing Duplicate REgistrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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Cost Accounting - There are events which couldn't be processed because no data could be found in traSummary: There are events which couldn't be processed because no data could be found in transaction objects Content (please ensure you mask any confidential information)…
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CDF3 Virtual Card file for Suppliers (Bank)Summary We have a scenario where virtual cards are paid outside of oracle for Supplier goods/services. To track the goods and services made by the virtual card, we want …
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visual builder to bulk unreconcile transactions in cash managementSummary: Do we have visual builder to bulk unreconcile transactions in cash management in bulk, which is required to handle void payments and re-match the new transactio…Sudan Rajashekar 1 view 0 comments 0 points Started by Sudan Rajashekar Payables, Payments & Cash Management
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how to void complete payment batchI would appreciate your advice on whether Oracle Fusion Payables provides functionality to void an entire payment batch that has already been completed and approved. Cur…Aravind reddy/oracle-Oracle 211 views 6 comments 1 point Most recent by Sudan Rajashekar Payables, Payments & Cash Management
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 1.8K views 13 comments 0 points Most recent by User_G5307 Receivables & Collections -
Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 61 views 3 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management
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Add reconciliation reference to Tax Interim accounts (French requirement)Summary Has anyone managed to add reconciliation references through SLA to Tax Interim accts?Content I would like to add reconciliation references to Interim tax account…User_2025-02-06-09-35-26-972 37 views 4 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Exception while processing BAI2 file: No matching metadata foundSummary: When trying to upload and import bank statement it failed with the following error in its log: ERROR: Exception while processing BAI2 file: No matching metadata…Reda El-Mekawy 1 view 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Supply Order Enrichment rule not working when there's Project details in supply request lineHello, I created manual supply request to transfer material between organization with project details and wanted to ship the supply request through OM. The ship through …Hichem L 41 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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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 …Dinesh Krishna Mamilla 696 views 8 comments 0 points Most recent by Kurumeti Naresh Project Management
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Cannot Create Baseline Project BudgetSummary: Hi When create budget (from project plan or enter manually), after create baseline, the project budget status still current working. But when we create through …
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Service mapping to display OM Sales Order header EFF to shipment Line EFFWe were able to successfully achieve this referring to DOC: 2663219.1: Data is captured on a Order Header/FLine EFF. Data is passed from the Order Management Header/FLin…Christy Ouseph Irimpan-Oracle 83 views 3 comments 2 points Most recent by Krishna.c Supply Chain Orchestration -
Collections icon is not appearing in Navigator or SpringboardSummary: Collections Icon is not appearing in Navigator or Springboard Content (required): Collections icon is not appearing in Navigator or Springboard, even though we …AG465 133 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to use hz_orig_sys_references for suppliersSummary: We would like to use source system reference functionality for tracking supplier source system reference to Oracle ids mapping in hz_orig_sys_references. But I …
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How Can we lock the DFFs down once they've been populated initially? Can we find DFF Audit History ?Organization Name: Assurant Description (Required): Can we lock the DFFs down once they've been populated initially? Ideally once Accounting has been processed. Now this…Baskara Sateesh-Oracle 12 views 0 comments 4 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Errors due to special characters in bank payment filesSummary Errors due to special characters in bank payment filesContent Frequently a special character is used in a payee name or address that causes the bank file to be r…User_2025-02-03-23-21-35-207 874 views 7 comments 1 point Most recent by Akash Verma Payables, Payments & Cash Management
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RSSP expenditure date not defaulting correctlySummary: When a requisition is placed and the user has created preferences in RSSP the expenditure item date is defaulting to the delivery date. If you enter the project… -
The process Invoice Matching or Invoice Matched Corrections failed because of an error.Summary: When saving/validating a prepayment invoice matched with PO, we are getting an error The process Invoice Matching or Invoice Matched Corrections failed because …Christian Roxas - PWC 11 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management