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Discussion List
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We have a requirement to update addresses on 300 locations. What are the optionsSummary: We have a requirement to update addresses on 300 locations. What are the options Content (please ensure you mask any confidential information): Version (include… -
Can we make oracle maps as mandatory field while entering mileage expenses?Summary: When Users are entering mileage expenses, we need to mandate the utilization of the map feature for recording trip distance rather than permitting manual entry …
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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …
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Enable Funds Check Validation at Expense Report Input LevelSummary: Content (please ensure you mask any confidential information): We would like to confirm whether Budget / Funds Check functionality is available in the Expense m…
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Privilege required for expense report creationSummary: Hi Team, We have created a custom employee role and not able to submit the expense reports using the same. Can you please let us know the required privileges to…
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Can we make account null and non editable for Expense Template ASummary: Can we make account null and non editable for Expense Template A and for other templates it should be editable and default account Content (please ensure you ma…
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Tax line Type on Invoice Line apart from Items, Miss and FreightSummary: Hi All I have requirement to input line type TAX manually in invoice Line (including the amount and account code combination) As of now we have only the Miss, I…
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Run ESS Job between 10AM to 5PM everydaySummary: Hi All, Can we achieve the requirement of scheduling a job on hourly basis skipping some runs using this? ESS job to run from 10am to 5pm (skip/cancel remaining…SoumitraCh 1 view 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How can we change the notification subject line based on element nameSummary: We are trying to change the standard notification subject line which get triggered for any ICP request raised. We can put some static header via BPM worklist bu…Rashmi J-Oracle 54 views 7 comments 1 point Most recent by Carl YAN-Oracle Fusion Applications Administration
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How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”. Delete Approved and Approval Rejected Invoices: No Generate…ZENGHUIZHAO-Oracle 81 views 2 comments 0 points Most recent by Oracle-Pai-Oracle Receivables & Collections
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Split Expenses not charging to correct AccountSummary: Have any other organizations experienced split expenses only charging to the home account and not the secondary account? We have experienced this for quite some… -
Getting INVALID_VENDOR Error Message.Hi All, We are encountering an INVALID_VENDOR error message while running the Process Expense Reimbursements and Cash Advances program for the audited expense claims. Pl…
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What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content …
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 435 views 2 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Tax CalculationSummary: We have a tax regime called Vertex Common Tax, with two tax names: Vertex Tax and Vendor Tax. On an AP invoice line, I manually select Vendor Tax, but when I va…
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Business Function Segment Value Security (SVS)Summary: Hi @Oana Ciuca-Oracle, @Om Yadav-Oracle I am currently implementing Business Function Segment Value Security (SVS) rules for a client. One of the users has the …
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Adding New segment under control budgetSummary: Hello Experts, We have requirement from client to add a new budget segment in control budget which is already IN USE status so if we want to add new segment und…
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Could you please share the steps to enable the Redwood UI for the following PLM pages:Summary: We are unable to enable the redwood for below pages in PLM Problem Reports, Corrective Actions, Quality Actions, and Quality Issues? Content (please ensure you …Madhava Reddy M 15 views 1 comment 0 points Most recent by Satya Nimmagadda-Oracle Product Management
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we need to enable budgetary control on a live instance , without impacting existing projectSummary: we need to enable budgetary control on a live instance which is based on project budget and not GL, Requirement is to enable BC for Projects without impacting e…
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How organization can claim input tax credit on expense report submitted by Employee?Summary: There is a business requirement from client that if an employee stays in a hotel and get an invoice in the name of his organization, how can organization claim …
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How does the BPM Workflow Priority work in Oracle fusion cloud for expenses?Summary: We have a requirement wherein if there is a mix template in an expense report (template A and template B), the approval should be routed to template B instead o…
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Revenue lease accounting classSummary: In Oracle Fusion Lease Accounting (Revenue Lease), why do different SLA Accounting Classes appear for Lease Revenue Accrual and Lease Bill Approval events as Ac…
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Talent profiles - content section for person profileSummary: hi All , We are trying to capture previous employment details via Talent Profiles in skills and education, but we have the same section in Career site as well (…Balaji Vijayakumaran 9 views 0 comments 0 points Started by Balaji Vijayakumaran Career and Succession
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How to default agreements from requisitions created by SCO process?We have inventory item ABC1234, this item is active in inventory organization A and inventory organization B (Consigned Organization). The item is active in 2 agreements…Jessica Mondragon 1 view 1 comment 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration