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Error message “Document payee bank account name” is required but in NL (Netherlands) not requiredSummary: User attempting to submit an expense claim in Netherlands where they are based. User bank account is set up for a bank / branch in the Netherlands and is set to… -
Unable to create supply request without a supply source using REST APISummary: We need to create a supply request using REST API without entering the supply source. The expectation is that the system should pick the appropriate source from…Saahil Umratkar 31 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration -
Intercompany Balancing Rules not picking rules created at Legal Entity LevelSummary: Intercompany Balancing Rules not picking rules created at Legal Entity Level, instead it is picking rules created at Ledger Level. Content (please ensure you ma…Annpurna Swami 1 view 1 comment 0 points Most recent by Annpurna Swami General Ledger & Intercompany
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Can we replace DOO transaction source with a custom transaction source?Summary: Content (please ensure you mask any confidential information): Our client wants to understand whether they can create a new custom Transaction Source in Oracle …
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Can Aviva audit team perform penetration testing for Oracle fusion SAASCan Aviva audit team perform penetration testing for Oracle fusion SAASRajinder Singh 21 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
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Revenue Contingency Rule Doesn't Work on the Receivable Transaction sourced from the DOOSummary: does it requires the full setup of the revenue management module? Cause we implemented the following tasks only and works for the manual source not the DOO (Dis…
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How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?
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feasibility of byok (bring your own keys) to encypte the data at rest for oracle fusion.Summary: Customer want to check the feasibility of byok (bring your own keys) to encypte the data at rest for oracle fusion. While we understand this service is availabl…Vipin Kumar - Oracle-Oracle 11 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Oracle Vulnerabilities - Insufficient Input ValidationSummary: It is recommended to: • Ensure that the application performs validation of all headers, cookies, query strings, form fields, and hidden fields (i.e., all affect…
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PPM AR Invoice not getting released with invoice exceptionSummary: PPM invoice in submitted status not getting released with the following warning. There doesn't appear to be any other unreleased invoices on the contract throug…
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Invoices imported through IDR have different type of attachments in Invoice Workbench.Summary: Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'. We need it be be…AnjaliDoke 131 views 7 comments 1 point Most recent by Vicky Adwani Payables, Payments & Cash Management
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SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 505 views 7 comments 4 points Most recent by Jesse_Stratton General Ledger & Intercompany -
Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli…
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User-defined holds couldn't be evaluated due to an errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User-defined …NarasimhaPalla 1 view 2 comments 3 points Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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How do I access the Archive/Purge jobs in AR?I am investigating the purge functionality. The ’Oracle Receivables User Guide’ section 13-8 contains this: “ The Archive/Purge programs are only available to users with…Jesper Maarbjerg SDU 1 view 0 comments 0 points Started by Jesper Maarbjerg SDU Receivables & Collections
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…
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Which sheets to be used in 19sheet Customer Master FBDI to update Contact ResponsibilityWanted to update Responsibility Type for Customer Account Contact Via 19sheet FBDI. Which sheets to be filled.Hemanth Buccapatnam Tirumala 4 views 0 comments 0 points Started by Hemanth Buccapatnam Tirumala Receivables & Collections
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
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Reprint receivable transaction is not incrementing file attachment numberHi Community members, I have below query to ask regarding re-printing of receivable transaction. Below is how the attachment looks like when I re-print AR Invoice via ES…Jakee_Agarwal-Oracle 1 view 0 comments 0 points Started by Jakee_Agarwal-Oracle Receivables & Collections
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How to limit a budget control role so that it can only see the general ledger of its business unit?Summary: How to limit a budget control role so that it can only see the general ledger of its business unit? Content (please ensure you mask any confidential information…
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Is it possible to create a custom Lockbox transmission format in Oracle Fusion System?Summary: When we compared the JPMC BAI2 format with the Oracle seeded formats (BAI, BAI2, BAI2 Extended, and BAI2 Extended Generic), we observed that they do not match. …Fredrick Ignatius 23 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
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Terminated Employee still showing as Active in CC transactionsSummary: We have a terminated employee who is still showing with an Active Status on the Corporate card transactions. Which is causing the Process Inactive Employee's Co… -
PO Invoice Matching HoldSummary No hold Placed for PO Invoice Matching Amount BasedContent Hi, A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, onl…Thomas Paul 66 views 10 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management