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Discussion List
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Default Expense Account AutomationSummary: Default Expense Account Automation Content (please ensure you mask any confidential information): Has anyone successfully automated the defaulting of expense ac… -
Escalation Override Class is used forEscalation Override Class in BPM used forTanguturi Ajay kumar 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
Unable to select subledger application on Attribute Defaulting Rules formSummary: Unable to select subledger application on Attribute Defaulting Rules form Content (please ensure you mask any confidential information): When trying to implemen…Tejas Vaze-Oracle 11 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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if I want to set a approval limit for multiple user in AR Receivables Transaction Approval RuleSummary: Receivables Transaction Approval Rule Creation Template if I want to set a approval limit for multiple user in AR how can i do through the Spreadsheet. as a exa…
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Payment Format : User-Defined ValidationsSummary User-Defined ValidationsContent Hi All , Greetings , I want to pass three BIC using "In String Set" condition. How to write these there values say : ACB DEF GHI …Soumya Prakash Parhi 78 views 5 comments 1 point Most recent by JayashreeV Payables, Payments & Cash Management -
Top Approver Field in Supervisory Hierarchy approval rule in worksheet is used forWhat is main reason behind this Top Approver field in the Approval rule configuration page based on Supervisory Hierarchy.Tanguturi Ajay kumar 3 views 0 comments 0 points Started by Tanguturi Ajay kumar Human Capital Management
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tax applicability ruleSummary: How can we get access to tax applicability rule for setup new tax update to TDS Content (please ensure you mask any confidential information): Tax update to new… -
Unable to Publish 'Manage Receivables Specialist Assignment Rules'Summary: Unable to Publish 'Manage Receivables Specialist Assignment Rules' Content (required): We have configured Receivables Specialist Assignment Rules . But when we …Rohit Kumar Singh 41 views 3 comments 0 points Most recent by Bhanu Prakash Sharma Receivables & Collections
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Is it possible to map specific value to AR header interface attribute where source is DOO ?Summary: For a AR generated by DOO source, I understand that the AR header (RA_CUSTOMER_TRX_ALL) INTERFACE_HEADER_ATTRIBUTE fields map from the interface table ( ra_inte…
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Guidance on Budget Adjustment for Prior-Year Encumbrance IssuesWe would like guidance on the appropriate approach for determining the required budget adjustment for prior-year transactions. We are now operating under a new fiscal-ye…
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Manage data access for users is there HDL not REST api?Hello , We would like to use the upload option of the manage data access users but without using the botton of spreadsheet- "Authorize Data Access" We would like to use … -
CEO Expense Report ApprovalSummary Getting History Tree Error while submitting CEO Expense ReportContent Hi All, Trying to build Expense Report Approval BPM rule for CEO. My requirement is to rout…User_2025-01-30-03-28-54-680 156 views 10 comments 0 points Most recent by Global Support Desk Expenses -
REST API for Oracle Fusion Cloud FinancialsSummary: Need REST API to Create Payment in Oracle (JSON Request) Content (please ensure you mask any confidential information): I am trying to create/initiate a payment…
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Expense Report gets submitted without receipts; even if receipt rule is set to preventSummary Receipt and Notification Rule is set to prevend submission, yet permits expense report to be submittedContent HI! We have setup the Receipt and Notification Rule…
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How to disable FYI Notification sent to expense report Owner after Expense report approvalSummary: How to disable FYI Notification sent to expense report Owner after Expense report approval Content (please ensure you mask any confidential information): How to…
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How can we disable add assignees?Summary: In the BPM Worklist, under the Configuration - Assignment and Routing Policy-we would like to know what the difference of these tasks. Apart from this how can w…
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Create a PPR with invoices with "pay alone" check and credit notes.Summary: Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes. Con…LauraDonate 51 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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In Expense Employees only see Check & Electronc when selecting a payment method on an expense reportSummary: The business requires that employees only see **Check** and **ACH (Electronic)** when selecting a payment method on an expense report. Currently, the full list …
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Why is my Business Unit not Showing up as an option in Expense Audit-related tasksHi Everyone, We have some new BUs that we created as part of an ongoing project, and I am trying to setup the audit rules within the below tasks for each BU, but they ar…
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What does the Mass Property feature do?Summary: There is a Mass property checkbox at the asset category level. I have checked it and created an asset with 100 units. But I am not able to understand how this f…
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Cannot upgrade Free Tier to PAYG A1.Flex out of capacity in sa-saopaulo-1 for 3 daysHello, I'm facing two critical issues with my Free Tier account: Issue 1 - Cannot upgrade to Pay As You Go: Every time I try to upgrade via Billing > Upgrade and Manage …
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Unable to Retrieve Payment Number for an Invoice using REST APIContent We create our Payables Invoices using FBDI and Payments using the UI. However, we want to build an application that can GET the Payment Number for an Invoice...i…User_2025-01-25-06-00-22-809 78 views 5 comments 1 point Most recent by Paddy Sanjeevi Payables, Payments & Cash Management
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Organization filter issueSummary: I have enabled the Redwood: Open Product Management Landing Page Using the Product Management Icon feature. When a user uses the new search option from the Prod…