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Discussion List
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Different from email addresses for AP, Procurement, AR notificationsSummary:Different from email addresses for AR, AP, Procurement external email notifications Content (please ensure you mask any confidential information):As per oracle d…Rajesh Jagadam 1 view 0 comments 0 points Most recent by Rajesh Jagadam Payables, Payments & Cash Management -
Receivables System Options - Ledger Currency nullSummary: Receivables System Options - Ledger Currency null Content (please ensure you mask any confidential information): Hi, I'm trying to create Receivables System Opt… -
How to set up Midnight to Midnight Per Diem Policy based on Time intervalsSummary: The business wants to calculate Per diem rate base on time intervals e.g. rate of 50 should apply if the on the first day an employee travel from 00:00 to 12:00…
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Do we have any Redwood features for Oracle Financials ModulesHi Team, Could you please confirm whether any Redwood features have been released for the Oracle Financials modules? If so, could you share the list and let us know wher…Koteshwar Tippani 2 views 0 comments 2 points Most recent by Koteshwar Tippani Receivables & Collections -
Is it possible to use Customer Class in an Accounting Rule?Summary: Hi Can I use this field in Accounting Rules: I can only find this value - but it does not seem to the the correct one Content (please ensure you mask any confid…
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Search and select bank account is not showing any accounts in fusion Receivables.Summary: We setup a Bank account for Customer A and added Customer B in the Account Owners section (Site > Bank Accounts > choose the bank account and Account Owners sec…
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Only show certain corporate card programs in LOV on Manage Corporate Card pageMy client has different Corporate Card Admins that manage corporate cards across different BUs, they want to segregate the access to Corporate Card Programs on the Manag…
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Has anyone considered a code rewrite from Oracle WebLogic for OCI to VBCS?Summary: We currently use 3 Development tools, Oracle WebLogic for OCI, APEX and VBCS that support 20 extensions. We have 4 older Oracle WebLogic for OCI extensions that…
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Cost Centre Manager Approval in PPMThe PPM Architecture of creating PPM Org, Units & Classification is based on HCM Departments. So my question, Can Cost Centre Managers tagged in Department be used in PP… -
The bank statement is missing in Oracle for the first activity day of the month 2nd Jan & 2nd Feb 26Summary: The bank statement is missing in Oracle for the first activity day of the month. In both cases (02-Jan-2026 and 02-Feb-2026), the 1st of the month was a holiday…Haritha Singampalli 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Oracle fusion cloud, how long will the scheduled process history be keptIn oracle fusion cloud, under "Tools" > "Scheduled Process" page, 1. How long will the schedule process history be keep in system and can be searched in the list? 2. Any…
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Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …Ammar.Sultan 21 views 2 comments 0 points Most recent by Charlene Bautista Receivables & Collections
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Can the conversion rate be non editable while raising expenseSummary: When the expense is raised, other than functional currency, the conversion rate is automatically populating based on expense date. But this is editable field. C…
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Not able to see dff in the request payloadSummary: we are trying to update context based dff using soap web service but in the request payload we are not getting the field we are required to update. We are using…
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Fusion privileges required for Transfer Balance to Secondary ledger ESS jobSummary: We need to create a custom role to give access to the ESS job for Transfer Balances to Secondary ledger. We have included the below privileges, but still not ab…Ramneet Kaur 1 view 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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Oracle seeded roles & DescriptionSummary: We're looking for all Oracle seeded roles & description of that role (including BIP). Please help. Content (please ensure you mask any confidential information)…Sujatha Kumari 22 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
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delete an expense for an inactive employeeSummary: delete an expense for an inactive employee Content (please ensure you mask any confidential information): How to delete an un-submitted expense report for an in…
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Is there a way to attach Customer Profile at site level using Rest Api/Soap/WSSummary: I have loaded Customers using the UploadCustomerTemplate ie the Load Customer Using Spreadsheet/ 4 Tab FBDI. As it only attaches the profile at account level, i…Hrishikesh Malagi 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p…
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You can't transfer this asset to another book because the asset was added in the current open periodSummary: In the functionality Transfer Asset To Another Book Across Ledger we are unable to transfer due to the error: You can't transfer this asset to another book beca…
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio…Michael Gibby - Huron Consulting Group 1.4K views 13 comments 2 points Most recent by kubrail Purchasing -
Cash Management Statement FBDI Supplier UploadSummary: I am trying to upload a bank statement using the FBDI sheet. I entered the supplier name in the Account Service Reference field, and the file uploads successful…Sundar SCM 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Reconciliation reference in System Transaction in Bank statement reconciliationContent Hi Team, I have one query with respect to reconciling Bank statement using 'Payment Reference number' While sending the payment file to bank we are sending payme…User_2025-02-04-21-57-53-240 293 views 6 comments 1 point Most recent by Babu_U Payables, Payments & Cash Management -
RESOLVEDSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…