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Discussion List
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Late Submission Alert and enforce our 90-day submission policy.Summary: Condition: When a user creates an expense report, the system should compare the expense line's Transaction Date against the Submission Date (or the current date…Pamidimarri.Rajesh-Oracle 1 view 1 comment 1 point Most recent by Giridhar Gedela General Ledger & Intercompany -
When does the missing images reason box disappears at expense report level?Summary: We have a set-up that receipts with missing imaged receipts will be audited. The preparer or submitter attached a receipt (not imaged but a pdf or word document…
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Snapshot import error, Difference in cloud versionSummary: Snapshot import error, Difference in cloud version Content (please ensure you mask any confidential information): Currently we are planning to take a snapshot e…
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AR Receipts FBDI Option Not FoundSummary: Our client has a requirement to create Accounts Receivable (AR) receipts in Oracle Fusion. While exploring options for migrating a large volume of receipts, we …npapannagari 22 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_2025-01-29-03-17-36-982 143 views 7 comments 0 points Most recent by Sudhakar_7 Payables, Payments & Cash Management -
How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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How Payables gets the Remittance Email for Customer Refunds?Summary: How Payables gets the Remittance Email for Customer Refunds? Content (required): We are creating CM in AR and issuing refunds in payables. We need to send remit…
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Brazil Boleto Accounts ReceivablesSummary: Hi Team, We need to issue boletos to customers and would like to understand the recommended approach for this process. As we understand, once the remittance bat…Lavanyaa Damodaran 13 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…Sree_M 124 views 5 comments 0 points Most recent by Sirisha Eranki-Oracle Payables, Payments & Cash Management
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3Display Inventory Organization Code Alongside Name in Organization Selection ListsOrganization Name: Mortenson Company Description (Required): When selecting an Inventory Organization in Oracle Fusion Cloud Inventory Management, the organization name …
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Expense Approval workflow is not working properlySummary: We have a requirement wherein the overriding approver should be the first level of approval if it has value for all employees but if it was not populated then i…
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Send the Partial Invoice amount to GTASummary: We have a requirement to send partial invoice amounts to GTA, where business users have the discretion to update the invoice amount before transmitting the file…Lavanyaa Damodaran 5 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Netting Settlement Letter doesn't show Payables transactionsSummary: When executing a Netting settlement and downloading the Netting Settlement Letter, the payables transactions section is not showing the information of the invoi…FiorellaLamas 61 views 9 comments 0 points Most recent by Adithya Koushik Payables, Payments & Cash Management
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With Oracle Maps enabled, can users overwrite trip distance for mileage allowance expense claims?Summary: After enabling Oracle Maps for mileage allowance expenses, users can't seem to overwrite the automatically calculated trip distance. Is there a way to configure…
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How to handle bank statement line part of auto credit and receipt created using no remittance in AR.How should CM bank statement line items be handled when they originate from auto credit transactions in the bank, but the corresponding receipts are created in AR withou…Santoshh Mishrra 11 views 2 comments 1 point Most recent by Santoshh Mishrra Payables, Payments & Cash Management
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Create Mass Additions Account Code+Cost Cernter successful. But otherwise not clearClient is decentralized in invoice processing without Purchasing modules. Users out in the business are issued invoices to code through the Account Code workflow as a ma… -
What is General Preferences: Regional usage?Summary: This is more like a general question , but I did not find general category for ERP ,so post here. From Service Request we know that the feature https://docs.ora…
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Manual Approval of Credit MemosSummary: We want to require creators of Credit Memos in one of our Business Units to using Credit Memo Approvals. In reading the documentation, it does not sound as if t…Robert G Wilkinson 41 views 7 comments 0 points Most recent by Tim Jespersson-Oracle Receivables & Collections
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 442 views 7 comments 1 point Most recent by Support Payables, Payments & Cash Management
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Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are…