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Discussion List
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Error when testing Identity providerSummary: Once we setup the new metadata file to setup a new certificate, when I go to test I get this error. Any idea how to resolve? Content (please ensure you mask any… -
Expense audit by employee jobSummary: We've expense audit selection rules as below. Threshold amount more than 500USD Expense item date more than 120days Policy violated expenses. Now,Business wants… -
Are there any updates to form 1099?Summary: Are there any updates to form 1099 that we need to complete for 2024 to 2025? Content (please ensure you mask any confidential information): Version (include th…
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1099 Invoice ExceptionReport, We are facing issue with replacing StandardLOV with Custome LovSummary: Hi Team, 1099 Invoice ExceptionReport, We are facing issue with replacing Standard LOV with Custome LOVs, We were uanble to modify the parameters, if anyone has…RamaKanakala 1 view 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How to separate assets by DepartmentSummary: Client currently has two people that add and maintain all assets. To-Be business process is to have departments do all transactions and the two people will be a… -
Navigation Path for Managing and Creating Context Values in Oracle Fusion CloudHello, I am looking for the correct navigation path to create and manage a Context Value in Oracle Fusion Cloud. Currently, I am following this navigation path: Setup an…
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Unable to add Project information to Itemization in Expense Item through REST APISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Delinquencies total count and customer wise count mismatch in Manage Resources windowSummary: The delinquency total count and the customer-wise count for assigned customers in the Manage Resource window of the Advanced Collections module are inconsistent…Fredrick Ignatius 2 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Secure Project Statuses names by project unit or project typeSummary: Hi, We have a business requirement to Secure Project Statuses names by project unit or project type. Current system behavior as we can see is that, in "Manage P…
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Can import AR invoice via Manage AutoInvoice Lines directly?Summary: Normally, we import AR invoice via FBDI but it is time-consuming due to multiple steps for the user. Is it possible to import AR invoice via Manage AutoInvoice …Sarinee.p 2 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Intercompany invoice created in receivable status not updated in intercompany moduleSummary: I have created an intercompany invoice. For which invoice has been created in AR Receivables and while transfer it to payable its shows no AR invoice has been c…Harshit Garg 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How many asset transfer we can do at a time through "Transfer Assets in Spreadsheet"How many assets transfer we can do at a time through "Transfer Assets in Spreadsheet", as we are facing timeout error while transferring the more than 2000 assets. Kindl… -
Change Order - Impact Assessment Area - Area Lookup CodeSummary: Hi, we want to know the Lookup Code name where we can extend or add new Areas. Content (please ensure you mask any confidential information): Version (include t…
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Oracle fusion cloud refresh notice and duration of refreshSummary: We did not do UAT POD of Oracle fusion cloud refresh for long time. We wanted to plan it. How many days notice usually we need to give for it? In another words …Vipul_vipul 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Cumulative Mileage UploadSummary: Getting Error in cumulative mileage upload Content (please ensure you mask any confidential information): After uploading cumulative mileage upload , getting be…
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How to exclude one particular subbaccount in the Non-Receivables Begin Balance Drill-DownTeam, We would like to bring to your notice that we are facing difficulty in reconciliation of the AR to GL reconciliation report. Having issues on the summarization of …Sanyukta Naik-Oracle 21 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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India Dual Rate TDS based on cummilative Invoice AmountSummary How to configure India Dual Rate TDS based on cummilative Invoice AmountContent India dual rate TDS requirement is to have two different tax rates based on the c…User_2025-01-25-04-50-02-021 40 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global -
Purge Tax Transactions : how does parameter Purge Unaccounted Transactions work?Summary Process Purge Tax Transaction has new parameter Purge Unaccounted Transactions (Yes/No) : How does it work?Content Hello, We use the Process Purge Tax Transactio… -
Unable to Run Synchronize Transaction Workflow StatusSummary: We are having issues running the Synchronize Transaction Workflow Status job. The Status continues to show "Retrying" and does not complete. The job will not ru…M.Naing 63 views 2 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany
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Update Collections Summary data - why sometimes ending in Error?Summary: Update Collections Summary Data processes sometimes ending in Error Content (please ensure you mask any confidential information): Hi, We have noticed that the … -
21D New Feature - Budgetary Control Synchronization with General LedgerSummary: Content (required): Hi, Can someone explain me the functionality of this feature (Budget Creation and Synchronization using Spreadsheet for both Budgetary Contr…
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Can we make Expense Submission for a terminated employee?Summary: Hello, We got a request to create an expense submission for a terminated employee. Employee is terminated without notice on 01.01.2025 so he is not able to requ…
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Customization is not available for Create Transaction Page in SaaS Application ComposerOur requirement is to pop-up an custom information / warning message when user selects a specific 'Transaction Source' in Receivables>Billing>Create Transaction page. Bu…
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Requirement to implement IFRS 17. Looking for Oracle solutions availableHi, We have a requirement to implement IFRS 17 to our customer. Is there any oracle documents/guide available to accommodate the requirement in through ERP. We are looki…Kasthuri.S 32 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance