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invalid combined federal/state code in positions 747-74842 "B" records contains an invalid combined federal/state code in positions 747-748. however the corresponding "A" record contains a "1" in position 6 indicating the "B"…Nikita Nigam 33 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
IDR Be able to update the assignee field and reassign the invoiceIDR - Be able to update the assignee field and reassign the invoice. We want our Payable Manager to be able to reassign the invoice if one of the AP Cleark has a lot of …Pablo Schenquerman 52 views 4 comments 0 points Most recent by User_6PAZD Payables, Payments & Cash Management
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party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…Paolo S 263 views 11 comments 0 points Most recent by Umair Jadoon Jadoon General Ledger & Intercompany
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How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
Unreconciled Transactions to Cash ManagementSummary Unreconciled Transactions to Cash ManagementContent Business would like to bring Unreconciled Payments/Receipts Transactions to Cash Management directly instead …Kumar 57 338 views 2 comments 0 points Most recent by Muhammad Zarlash Payables, Payments & Cash Management -
it is not possible “PrecedenceLevel” field to use the same value.Summary: We are creating Jurisdictions through FSM using the import process in the Manage Taxes task. For each import execution, it is necessary to change the value in t… -
New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
26A FINANCE AI AGENT: EXPENSE POLICY AGENTSummary: When will 26A FINANCE AI AGENT: EXPENSE POLICY AGENT be available to us? Content (please ensure you mask any confidential information): Version (include the ver…
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AP/AR NettingSummary AP/AR Netting using "Use Single Currency” option in Netting AgreementContent AP/AR Netting using "Use Single Currency” option in Netting Agreement Netting is NOT…
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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…
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Fusion 26A - Option to Enforce Multifactor Authentication or Not in Non-Production EnvironmentsSummary: In 26A readiness docs for Common Technologies and User Experience, the following feature is listed: - Option to Enforce Multifactor Authentication or Not in Non…
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Deep Link URL for Fusion Notifications Page (Bell Icon Notifications)We need to know if Oracle provides a supported deep link (direct URL) to open the Fusion Notifications page (the Notifications UI opened from the Bell icon in the global…Abdullah Hassan 21 views 1 comment 0 points Most recent by Marius Matei-Support-Oracle Fusion Applications Administration
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How does the in-app notification be dismissed when the expense report is withdrawn?Summary: The expense report submitted was withdrawn by the submitter. How do we dismissed/make the notification deleted? If there is an ESS job, what is the job name and…
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Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.3K views 6 comments 2 points Most recent by SankarBalu Payables, Payments & Cash Management
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Project related expense report should go to approval to an Approval groupHello everyone, We have below requirement: All expense lines have project details- should route to approval group and then supervisory hierarchy When some lines have pro… -
Payments failsSummary: Payment is failing to process even though the bank setup is correct. The supplier’s bank account is active and not marked as inactive at the supplier site level…
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What are the ESS jobs that need to be run after adding a new city in Manage Geographies?Summary: We have added or created a new city in the Manage Geographies. After doing so, we cannot see the city in our expense location dropdown. Apart from this, when we…
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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Derive the cost clearing account using project task numberSummary: Hi All, We have a requirement to derive the cost clearing account in SLA by the project task number. Do anyone have any idea how to do it? Content (please ensur…
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SBIE Average Rule calculation in Translated currency is Likely OffSummary: The SBIE Average rule in Translated currency looks off. After translating the opening & closing balance amounts, the average value is also translated using the … -
Seniority Date Automatic Adjustment for Rehire cases(Redwood Seniority Dates V3)Summary: Hi Everyone, We are currently looking out for a possible ways for Seniority Date calculations especially in case of Rehires. For example: Employee joined on 01-…L G M Manikanta 20 views 2 comments 0 points Most recent by L G M Manikanta Fusion Applications Administration
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How can we hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: When suppliers are creating invoices for Purchase Orders in the Supplier Portal, we would like to prevent them from manually adding new invoice lines by hiding …Nivesh B-Oracle 31 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How to perform AP AR netting in Cross currency in oracle fusionSummary: How to perform AP AR netting in Cross currency in oracle fusion Content (required): able to net with same currency but unable to do it in Cross currency Version…Deepak Raj c 31 views 5 comments 0 points Most recent by Venkatesh Padamwar Receivables & Collections
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ZX_TER_IMPORT FBDI AND ADFDI not creating any AR tax journalsSummary: Hello Team, We have created tax journals via FBDI AND ADFDI file. but when I verified that the job is getting following errors i.e., COMPLETED With Warning due …