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Discussion List
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PGP Keys with expiration DateSummary: Hello All, We are trying to Implement Corporate Card Integration with CITI Bank and we are planning to use PGP encryption for which Bank has requested to genera… -
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 70 views 11 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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How to update the meals rate in the per diem policy if the policy is currently active?Summary: We have an existing per diem policy in place; however, the company changes the per diem rate every quarter. Is it possible to add and "End date" in the spreadsh…
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Import Segment Values and HierarchiesSummary: Can the FBDI template used to load account hierarchies in incremental mode without replace the existing hierarchy ? Version (include the version you are using, …El1a 136 views 11 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
Information on audit report for customer bank account updates at profile levelSummary: Is there any seeded report available that captures all bank updates or changes under the customer profile? We checked in Manage audit policies and fields relate…Arjunayan 2 views 1 comment 0 points Most recent by Navanth Yarllagadda-Oracle Receivables & Collections
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API to retrieve AR Customer/Customer Account Site based on postal code or address informationHi We are working with Oracle Fusion Receivables (AR) and Trading Community Architecture (TCA). Our customer setup is structured as follows: One Party One Customer Accou…
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Can EFF be enabled on Customer Master FormSummary: Our business requirement: For each Bill-To Site, we want to capture mutiple rows of values (one to many) Else where, we will match and get the appropriate line …Giri Venkatesan 10 views 1 comment 0 points Most recent by Giri Venkatesan Receivables & Collections -
26 A Auto Post Feature is not workingSummary: Enable the 26 A Asset feature Created invoice and provided the following details as per the requirement Distribution Combination with Clearing Account from Asse…
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Using Asset Source Clearing Account in Mapping Set for Depreciation Expense AccountHi community! I’m trying to configure Oracle Assets so that the Cost Center from the Asset Clearing Account (in the asset’s Source Information) flows into the Depreciati…
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Unable to see the Business Unit value in the ESS Job report parameter as LOVHi All, We have created a custom role for Accounts Receivable Specialist to restrict user access only for Creating or Managing the AR Transaction along with some ESS Job…Naresh Kumar-95714 4 views 0 comments 0 points Started by Naresh Kumar-95714 Fusion Applications Administration
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User needs different account to be set up retirement accountSummary: User needs different account to be set up retirement account Content (please ensure you mask any confidential information): The issue is for R2 Region and URL #…
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Supply Chain Orchestration Supply Line Status = Not StartedHas anyone dealt with supply orders that have been created but sit in a 'Non Started' status? There is no error or message to provide any additional triage to understand…Stefanie Terrell 237 views 5 comments 0 points Most recent by arvind_narayanan Supply Chain Orchestration -
Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
Warning in UpdateFixedAssetConfiguration file - Location Mapping 26 A FeatureSummary: Per 26A feature, we are trying to update Asset Location with HR Location. When I opened the ADFDi file the below HR Location columns LOV is not getting populate…
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Calculation of Tax based on the Expense locationSummary: We need to calculate tax for the Canadian BU. When creating an expense report, the Tax Code field appears only if we enter the Expense Location. Where the Expen…
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How do i update existing cross validations rules and upload via spreadsheetSummary: How do i update a subset of existing cross validations rules and upload via spreadsheet. Thanks for your help Version (include the version you are using, if app…
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How to add DFF on Item catalogue - license and certificateWe want to add DFF on item catalogue page for license and certificate. Navigation: My client groups → profiles → Item Catalogue → license and certificate catalogue → editVaishnavi Joshi 11 views 2 comments 0 points Most recent by Jagdish Kolli Venkat Naga Performance Management
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Create General Ledger Balances CubeSummary: I am currently getting the TEST environment setup after the P2T Refresh. When running the process “Create General Ledger Balances Cube” I got an error. I have n…Curious0racleUser 6 views 1 comment 0 points Most recent by Rich Merkel General Ledger & Intercompany
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Oracle has been timing out consistently toward the end of the day with no warningSummary: Oracle has been timing out consistently toward the end of the day with no warning. It usually happens between 3 PM and 5 PM. If I haven’t manually saved my work…
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he growth of the PS_SCC_SFA_MSG_MAP tableWe have concerns regarding the growth of the PS_SCC_SFA_MSG_MAP table in our environment. Currently, a new record is being stored for every message for each individual s…
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ZX_LOCATION_MISSING while running the Process Expense Reimbursements and Cash Advances in Expense?Summary: Hello, Why is the reason for getting this rejection ZX_LOCATION_MISSING after running the Process Expense Reimbursements and Cash Advances , in Expense manageme… -
Best Practices for Automating SoD Controls in Oracle Fusion ERP (Pre‑Provisioning)Hello Oracle Community Members, I am seeking guidance and best practices for the automation of Segregation of Duties (SoD) within Oracle Fusion ERP. Currently, SoD valid…