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Discussion List
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Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view… -
User unable to enter current date when creating Expense reportSummary Couldn't enter the current expense dateContent User was trying to submit expenses report. When entering the date (for ex 10/22/19) , the system showed they can o… -
AI Feature- Intelligent Account Combination is not Defaulting full account combinationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anuja_K 29 views 2 comments 0 points Most recent by Manikanta_09 Payables, Payments & Cash Management -
Spend Authorization still routing for approval although the Fund is insufficientSummary: Spend Authorization still routing for approval although the Fund is insufficient. Client opted on Reserve Funds as their 'Fund Application' selection. Content (…
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Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the …Patryk Banasiak 327 views 6 comments 1 point Most recent by Chinni Susruth Receivables & Collections
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What does changes to rate lines discarded during upload in Manage Policies by Expense Category mean?Summary: "Changes to rate lines were discarded during the upload to prevent invalid rates in the policy (EXM-630473)" Content (please ensure you mask any confidential in…
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Expense Agent issueSummary: After enabling the touchless expense functionality in lower POD, we found that some of the expense module pages have been turned into Redwood and some of them e…
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AR DFF is not saving on Prepayment invoiceI created a DFF in "RA_INTERFACE_LINES" and when I am entering information in the field in a prepayment invoice it is not saving on any of the existing invoices. However…
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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 288 views 21 comments 2 points Most recent by SMitsu Payables, Payments & Cash Management
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Invoice email approval notification has no approve buttonSummary: One of the AP Invoice seem to be using template Content (please ensure you mask any confidential information): One of the AP Invoice seem to be using template. …Kevin Ross 61 views 4 comments 1 point Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
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Non-Employee Expense ReimbursementSummary: We are looking for a secure way for external candidates to submit interview travel expenses for reimbursement through Oracle. These individuals are generally on…
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Facing issue while creating Purchase Order from Purchase Requisition FY 25-26 close Budget PeriodSummary: I'm facing the issue while creating Purchase Order from Purchase Requisition, not able to create the Purchase Order. Details: The PR was created in FY 25-26 (Ma…
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How to disable/end date a Payment TermSummary How to disable/end date a Payment TermContent Hi All, We do not want to use certain payment terms in cloud. How to deactivate them so that no one can use them. I… -
Why the task names are greyed out in multiple pages in oracle fusionHi All I observed that in multiple instances that task name is greyed out, if we need to know about the task name we need to select then only we can read the task name. …
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Ensure prompt payment discount is taken on invoiceSummary: We have an issue where when we create payments, the prompt payment discounts are not being picked up. Would anyone have any advice on how to make sure we are ab…Robert G Wilkinson 12 views 2 comments 0 points Most recent by Shiv.Singhal Payables, Payments & Cash Management
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CASDK-0004: Unauthorized [401] Error in Oauth for HCM AdapterSummary: Configuring HCM Adapter with OAuth Authorization Code Credentials we are getting Error CASDK-0004: Unauthorized [401] Error while connecting to the URL https://…
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Values added when running Financials Tree Audit and Tree Flatten Process as scheduled jobSummary: Occasionally, values are being added to our unpublished account hierarchy which is used for cross-validation rules when the scheduled job Financials Tree Audit …
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Getting INVALID_VENDOR Error Message.Hi All, We are encountering an INVALID_VENDOR error message while running the Process Expense Reimbursements and Cash Advances program for the audited expense claims. Pl…
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Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 173 views 3 comments 0 points Most recent by rahu.sharma176 Payables, Payments & Cash Management
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How to get list of users which haven't login to oracle cloud application from last 2 months.Summary we need a query which provides the list of users which haven't login to oracle cloud application from last 2 months.Content Is there any way to get list of users…User_2025-02-08-01-24-02-240 117 views 5 comments 2 points Most recent by Alaaeldin Nabih Elgharbawy Applications Security