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Discussion List
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while submitting expenses report user getting errorSummary: while submitting expenses report user getting error When user is try to submit the expense report getting below error. Error: "Enter a number between 1 and 8." … -
Gift attribute errorSummary: While working in the stratus test environment and trying to add additions in spreadsheet, I received errors for the gift attribute (attribute 13). Stratus is sa…
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AR: SLA Customization to split the Revenue line to multiple based on percentageSummary: We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 …Saichand Reddy Danda 71 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Mapping Item Category to receivables revenue accountingSummary: To utilize product costing category from PIM to derive the accounting for customer invoices In the mapping set for receivables, we are trying to map item catego…pravallika.bugga.muni-Oracle 11 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Recurring Bill Plan FrequencySummary Additional billing frequency neededContent I have a recurring bill plan that needs to be created to bill every 6 months, but that is not an option in my list of …Traci K 57 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to setup the sequential approver rule for payment process request using "PaymentApproval" ruleHow to setup the sequential approver rule for payment process request using "PaymentApproval" rule. If Approver-1 approves the payment, then it should go to Approver-2, …Ameer Angolkar 31 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
How to Secure API Gateway Deployments Using OAuth (for an Unsecured Backend API)How to Secure API Gateway Deployments Using OAuth (for an Unsecured Backend API)- Could you please provide us with details/some pointers to achieve this.Karthik Shekar-Oracle 11 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Customize "Delete" Button to be visible if the truncation source equal "Manual"Summary: Hi, using Page composer (sandbox), what's EL expression that should be written to restrict "Delete" Button visibility based on certain transaction source in AR?…
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Adding System validation on General Ledger Journal Creation ScreenSummary: Adding System validation on General Ledger Journal Creation Screen through Page Composer/Application Composer Content (please ensure you mask any confidential i…Amulya_Srivastava 51 views 3 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Set more than one intercompany balancing rules that receivables module will use to generate.For affiliates transactions entered directly in receivables module (not intercompany module), the intercompany balancing line overwrites the receivables account of the i…Butch Melvin 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Working Calendar based on the Locations in the Advance CollectionsSummary: There is a business requirement for the calculation of Late fee. if the due date is falling on the Public Holidays or Calendra Holidays then Late charge shouldn…
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If we inactive ship to site from CDM, what is impact on sales order shipment, invoice paymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Samruddhi Wagle 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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'Prepayment Invoice' matched to Purchase Order goes on HoldSummary: We have PO created as 3 way match option. We need to prepay the supplier so the supplier can then process the order and ship after 90 days of delivery date. We …Dilip 41 views 10 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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After deleting the assets, where can we see those deleted assetsSummary: In Fixed Assets, after creating an asset - I have deleted the asset Can we see those deleted records anywhere in the system? Content (please ensure you mask any…
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Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…Kannan Thoppae 320 views 4 comments 0 points Most recent by Karun Jain-Oracle Receivables & Collections
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Can you load data to an account with a member formulaSummary: We have an account where data is loaded for one scenario but it needs to be a formula for another scenario. We are seeing that when we add the formula, it clear…Michelle Kellogg 51 views 7 comments 0 points Most recent by Michelle Kellogg EPM Platform and Freeform -
Oracle fusion payables invoice screen, trigger API using a link and display the result in a labelWe are having a requirement to trigger an API using a link or button and we need to display the return value in a label. Is this possible via sandbox and i need to know …NayanajithG 21 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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API for performing cost adjustment on an existing assetSummary: What is the API (REST or SOAP) to perform the cost adjustment for an asset. The below API document is not very clear. https://docs.oracle.com/en/cloud/saas/fina…
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Need a SQL query to find privilege name and privilege code not present in any roleSummary: I need a SQL query to find custom privilege name and privilege code created for custom jobs. Content (please ensure you mask any confidential information): Vers…Vinay Ghildiyal 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Cash accounting with refund processI am working for a public sector client that has a regulatory requirement to do cash accounting. As part of cash accounting, only transactions that lead to a cash flow e…
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How to implement Oracle Expense Digital Assistant?Summary: We want to implement Oracle Expense Digital Assistant. Can we get the full process for it. Content (required): We want to implement Oracle Expense Digital Assis…
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We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0Summary: We have a scenario where we retired an asset with cost $1 but Depreciation Reserve = $1 too not $0 on the report after we ran Journal Entry Reserve Ledger and a… -
Import standard memo linesSummary Import standard memo linesContent I have a customer currently implementing Cloud. They have a large volume of memo lines that need to be created. For the task Ma…User_2025-02-06-05-54-03-019 393 views 6 comments 1 point Most recent by Amber Khan Receivables & Collections -
Unable to submit expense ReportSummary: An employee is not able to submit an expense Report. While submitting, following errors are encountered: "The expenditure organization ID doesn't exist in HCM. …
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Uploading Reveune scheduling rules in massHello i have to upload Revnue Rule for a client and he have around 1800 rule i there any way to upload them from an FBDI or any kind of sheet ? Regards Mickel RmeilyMickel.Rmeily 11 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections