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Unable to copy and paste the Account Group between different data access setsSummary: It is possible to copy Account Group from Account Monitor page. But if we do that, account group has been created within data access set. Is there any way to co…Emin_Elyas 21 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…Ankush Lal 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
We are facing issue with the Invoices being Paid a day earlySummary: We are facing issue with the Invoices being Paid a day early and this is specific to the FWT Payment Process which is a wire payment process (Invoices with Pay …Badripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 100 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Update Map Primary to Secondary Ledger --> Journal Conversion RulesSummary: I need to update Map Primary to Secondary Ledger --> Journal Conversion Rules The source "Closing Journal" is No i need to change to Yes I tried to do this by e…Nilson R. Fachini 1 view 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can we reverse Reversal Journals in Oracle Fusion General LedgerHi Everyone, We have a situation, there are multiple JV's which have been reversed due to AutoReverse Journal. We need to reverse those Reversal Journals for aligning ou…Kashif Siddiqui 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Load that data into General LedgerWhich tool is useful to load the data into General module which is exported from your budgeting application into a .csv file.Anusha Raghav Naik 24 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
How can we delete PO Matched invoice which is in Not Validated StatusSummary: How can we delete PO Matched invoice which is in Not Validated Status Content (please ensure you mask any confidential information): As per Oracle, we cannot de…Jyoti_Garg 31 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Does DEFAULT_EFFECTIVE_DATE column in GL_JE_HEADERS table includes adj dateWhen we run a report with accounting period from Jan 31 to December 31, 2024. Will the report includes adjusting entries posted on 13_Dec-2024 adj period? The accounting…
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Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide Columns in search Results region for all users ? Version (include the version you are using, if applicable): Oracle …Alaa-Eddine BASSOU 31 views 2 comments 0 points Most recent by Alaa-Eddine BASSOU Project Management
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How to access files generated by others in UCMSummary: How to access files generated by others in UCM if "A" generate a file if it possible to see by "B" Content (please ensure you mask any confidential information)…joelroshan92 12 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier …
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AP-Generating an electronic file for 1042 simillar to 1099 processSummary: Hello, does anyone know whether Oracle Cloud Payables is capable of generating electronic file for 1042 similar to 1099? Content (please ensure you mask any con…Dileep777 118 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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User is not able to see Payables icon on home pageSummary: User is not able to see Payables icon on home page Content (please ensure you mask any confidential information): User is not able to see Payables icon on home …Aanil Shamokura 41 views 10 comments 0 points Most recent by Aanil Shamokura Payables, Payments & Cash Management
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Deep link to custom tileSummary: We have created a custom application and added it as a tile in the Oracle Fusion application under the project tab. Now we like to navigate from email to that t…
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How to create an invoice that only has tax lineSummary: How to create an invoice that only has tax line Content (please ensure you mask any confidential information): While creating invoice with just Tax line, we are…Jyoti_Garg 21 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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REST API for Fixed Assets FlexField Value Sets?Summary: I want to update the fixed assets location flexfields values, so that i need to know any API'S for that. Content (please ensure you mask any confidential inform…
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Invoices are getting failed while importing only for one specific supplier.Summary: All invoices from one specific supplier are failing to import, but no issues are arising when keying them manually. There seems to be some issue with the image …Akanksha Bhardwaj 31 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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User not able to see data in actual scenarioSummary: I have a user who is a system admin, but cannot view data in the scenario for Actual ; They can see budget but when they try to render data for actuals in a rep…Dustin Peeples 83 views 4 comments 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform