Other
Discussion List
-
Can the OCM “Additional Entry Information” field be expanded to avoid truncation?Summary: Is it possible to configure or enhance the “Additional Entry Information” field on the OCM Bank Statement Line page to allow full content visibility without tru…Akbar Ahmed 16 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Fusion Receivables: Unable to Delete OM Data from AutoInvoice Open Interface Tables After DOO ErrorHello everyone, We would like to delete the receivables data coming from OM that resulted in an error in DOO from the open interface tables. However, we are unable to de…
-
how to add additional accounts to consolidated ETRSummary: In the Statutory ETR, there is an account called "Prior year under/over provision" with an amount of $103,714 coming through correctly from the current tax prov…
-
Different from email addresses for AP, Procurement, AR notificationsSummary:Different from email addresses for AR, AP, Procurement external email notifications Content (please ensure you mask any confidential information):As per oracle d…Rajesh Jagadam 8 views 0 comments 0 points Started by Rajesh Jagadam Payables, Payments & Cash Management
-
Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbymartin53 367 views 19 comments 4 points Most recent by abbymartin53 Payables, Payments & Cash Management
-
Whether ActiveX components are currently used in Oracle Cloud / Fusion services?Summary: "Whether ActiveX components are currently used in Oracle Cloud / Fusion services? If yes, then what is the impact of blocking ActiveX components?" Content (plea…Vennapusa Sailaja-Oracle 1 view 2 comments 1 point Most recent by Alex D-Oracle Fusion Applications Administration
-
Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …Dinesh Krishna Mamilla 364 views 3 comments 0 points Most recent by Reagan Kelsey Project Management
-
Oracle Identity and Access Management Upgrade - Visual Builder Studio Environment SettingsSummary: Hi Oracle Team, Can you do a quick video of the settings required in Visual Builder Studio Environment settings post IAM Upgrade to migrate the Visual Builder E…
-
Receivables System Options - Ledger Currency nullSummary: Receivables System Options - Ledger Currency null Content (please ensure you mask any confidential information): Hi, I'm trying to create Receivables System Opt… -
How to set up Midnight to Midnight Per Diem Policy based on Time intervalsSummary: The business wants to calculate Per diem rate base on time intervals e.g. rate of 50 should apply if the on the first day an employee travel from 00:00 to 12:00…
-
Do we have any Redwood features for Oracle Financials ModulesHi Team, Could you please confirm whether any Redwood features have been released for the Oracle Financials modules? If so, could you share the list and let us know wher…Koteshwar Tippani 5 views 0 comments 0 points Started by Koteshwar Tippani Receivables & Collections -
Is it possible to use Customer Class in an Accounting Rule?Summary: Hi Can I use this field in Accounting Rules: I can only find this value - but it does not seem to the the correct one Content (please ensure you mask any confid…
-
Search and select bank account is not showing any accounts in fusion Receivables.Summary: We setup a Bank account for Customer A and added Customer B in the Account Owners section (Site > Bank Accounts > choose the bank account and Account Owners sec…
-
Only show certain corporate card programs in LOV on Manage Corporate Card pageMy client has different Corporate Card Admins that manage corporate cards across different BUs, they want to segregate the access to Corporate Card Programs on the Manag…
-
Has anyone considered a code rewrite from Oracle WebLogic for OCI to VBCS?Summary: We currently use 3 Development tools, Oracle WebLogic for OCI, APEX and VBCS that support 20 extensions. We have 4 older Oracle WebLogic for OCI extensions that…
-
Cost Centre Manager Approval in PPMThe PPM Architecture of creating PPM Org, Units & Classification is based on HCM Departments. So my question, Can Cost Centre Managers tagged in Department be used in PP… -
The bank statement is missing in Oracle for the first activity day of the month 2nd Jan & 2nd Feb 26Summary: The bank statement is missing in Oracle for the first activity day of the month. In both cases (02-Jan-2026 and 02-Feb-2026), the 1st of the month was a holiday…Haritha Singampalli 6 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
Oracle fusion cloud, how long will the scheduled process history be keptIn oracle fusion cloud, under "Tools" > "Scheduled Process" page, 1. How long will the schedule process history be keep in system and can be searched in the list? 2. Any…
-
Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …Ammar.Sultan 11 views 2 comments 0 points Most recent by Charlene Bautista Receivables & Collections
-
Can the conversion rate be non editable while raising expenseSummary: When the expense is raised, other than functional currency, the conversion rate is automatically populating based on expense date. But this is editable field. C…
-
Not able to see dff in the request payloadSummary: we are trying to update context based dff using soap web service but in the request payload we are not getting the field we are required to update. We are using…
-
Fusion privileges required for Transfer Balance to Secondary ledger ESS jobSummary: We need to create a custom role to give access to the ESS job for Transfer Balances to Secondary ledger. We have included the below privileges, but still not ab…Ramneet Kaur 6 views 1 comment 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
-
How to restrict a specific approver in the BPM ruleSummary: Hi, We have a requirement to Route certain invoices created with Specific suppliers to route to Manager's Manager as per Job level Hierarchy and then route to o…Vasu Gurunarayana Chinni 16 views 6 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
-
Oracle seeded roles & DescriptionSummary: We're looking for all Oracle seeded roles & description of that role (including BIP). Please help. Content (please ensure you mask any confidential information)…Sujatha Kumari 16 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany
-
delete an expense for an inactive employeeSummary: delete an expense for an inactive employee Content (please ensure you mask any confidential information): How to delete an un-submitted expense report for an in…
-
Is there a way to attach Customer Profile at site level using Rest Api/Soap/WSSummary: I have loaded Customers using the UploadCustomerTemplate ie the Load Customer Using Spreadsheet/ 4 Tab FBDI. As it only attaches the profile at account level, i…Hrishikesh Malagi 4 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections