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Discussion List
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Expense Report rejected with error code Invalid sequenceSummary: We are running 'Process Expense Reimbursements and Cash Advances' for expense report (expense report date of year 2025) in status 'Ready for payment processing'… -
Project related expense report should go to approval to an Approval groupHello everyone, We have below requirement: All expense lines have project details- should route to approval group and then supervisory hierarchy When some lines have pro… -
Oracle EBS to ERP Cloud Migration - OIM ImpactSummary: We currently run our Finance/Procurement/Supply Chain platforms on Oracle E‑Business Suite (EBS) hosted on AWS, with Oracle Fusion HCM as the master HR system. … -
I want to get the status of the subledger period open/close using API for FA,LA,ICSummary: As we have an API for AP and AR to fetch the details based on application_id, I'm looking something similar for FA, LA, IC. Below is the API that I have used fo…
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Values are missing for one or more required segments in payroll create accountingSummary: Payroll was successfully processed, however Create Accounting fails due to missing required segments for specific payroll costing accounts, blocking posting to …
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FA Add Asset page customization to validate cost valueSummary: FA Add Asset page customization to validate cost value In Fixed Asset 'Add Asset' page, we want to throw error if the user enters cost < 5000. I dont see any pr…saurabh.dixit 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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With EPM what is freeformSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Maureen Johnson-Oracle 3 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Default shipment DFF context valueSummary: We have a requirement to Default shipment DFF context value. Our client has business in India and China. In the shipment header pages business have different DF…Phanindra Gorrela-207328 5 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How to update the text "You have a new home page!" on the homepage after loginSummary: We want to update the text and icon on the home page after login Content (please ensure you mask any confidential information): Version (include the version you…
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3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …abbymartin53 11 views 2 comments 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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Added project team member to NotifyFinancialPlanApproved Workflow, not workingSummary: Added project team member to NotifyFinancialPlanApproved Workflow, not working. Anyone know why this doesn't work? $Task/task:task/task:payload/ns0:project/ns0:…
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How Can we Obtain the SOC1 and Bridge Letter Report for EPM Cloud?Summary: Client cannot find EPM related compliance documents. They appear not have any groups or policies configured - do groups and policies need to be created in order…
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Employee bank account not populating on Expense InvoicesHello, We recently converted employee banking data into CoreHR, and can verify that the employees all have bank accounts showing in the Manage Bank Accounts page in Expe…
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Expense reports triggered for payment even though the mandatory fields not specifiedSummary: We had configured - In the expense template, both Description and Merchant fields are configured as mandatory. At the expense type level, these fields are set t…
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Segregation of Duties - Webinars, Process, etc.Summary: All, is there a Webinar/training on SOD using Risk Management? We want to develop a project plan to start implementing SOD but not sure exactly where to start. …THawkins_LGI 23 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
Not visible "Keep the Expense" button while creating expenseSummary: When users create an expense item and encounter a duplicate expense with the same amount, a pop-up appears displaying both expense items and offering options to…
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How to Block a Supplier for a Single B2B Item Until a Specific DateHello Experts, We have a single Back‑to‑Back (B2B), non‑stocked item that is normally sourced from Supplier X. Supplier X has notified us that they cannot supply this sp…Sam Bandara 25 views 9 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration -
How to setup supplier payments through intermediary bank?Summary: There some suppliers whose bank accounts do not have SWIFT/BIC code, so, whenever we try to pay them via host2host (using our templates on Oracle: Wire ) these …Bronny Masih 7 views 0 comments 0 points Started by Bronny Masih Payables, Payments & Cash Management
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AR Invoice Transaction cannot Incomplete, but transaction not yet accountedSummary Cannot Incomplete invoice, but View Accounting says: You Must Account the Transaction Before Viewing the Journal EntryContent We created an AR Transaction Invoic…User_2025-01-31-00-03-48-847 447 views 4 comments 1 point Most recent by Satyajit Neogi Receivables & Collections -
Does 'Create Bank Returns in a Spreadsheet' allow creating one receipt for multiple installments?Summary: Hi Team, our client is using the Boleto process. While using 'Create Bank Returns in a Spreadsheet', their requirement is to generate a single receipt for multi…
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How to add Structured Payment References in Create Bank Returns in a Spreadsheet?Summary: Hi Team, For the Boleto Inbound process, the client wants to include the 'Structured Payment References' value when creating receipts using the 'Create Bank Ret…
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Tracking Oracle Role Changes using OTBIGood afternoon team, recently we received a request from a client asking whether it is possible to create an OTBI report to track changes made to Oracle roles. They need…Stefano Garcia 11 views 1 comment 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Update status in bulk on the Check Reviews - ReceivablesSummary: The customer is currently developing an integration that will allow orders held in OM to be released because the customer's credit limit has been exceeded. They…JosueGarciaFlores-Oracle 7 views 0 comments 0 points Started by JosueGarciaFlores-Oracle Receivables & Collections