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Default Legal Entity based on the Business Unit when create non PO AP invoiceSummary: Do anyone know how to default the entity based on business unit when create non PO AP invoice. e.g. If I choose Pilbara Ports Authority, the legal entity will d…Yeung Shing Keith 14 views 1 comment 0 points Most recent by Yeung Shing Keith Payables, Payments & Cash Management -
expense policy not getting triggered for airfareSummary: I have created a policy a policy for airfare and for linked it to the job roles on the basis of Flight class but the system is not violating or showing any warn…
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period ETC forecast recalculationSummary: We have uploaded a project revenue forecast for a project. The ETC period amounts are correctly distributed with each ETC period has a different revenue amount.…Chris van de Graaf Perth WA 27 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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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 …
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Branding/UI Changed For UserOn 4/13/26 one user went into Oracle and noticed the seal and company name were gone from the home page. The UI on every module also looks different. We have cleared cac…
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Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 288 views 6 comments 0 points Most recent by user9038556 Payables, Payments & Cash Management
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What is the minimum role required to run ImportPorjectTask FBDISummary: What is the minimum role required to run ImportPorjectTask FBDI Content (please ensure you mask any confidential information): Oracle cloud 26A Version (include…
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RMC and ARC ConnectorSummary: The current ARCS connector supports role-based access analysis, but we are interested in Oracle's roadmap for expanding the connector beyond high-level roles to…Tad Dack, CIA, CFE, PMP 27 views 1 comment 1 point Most recent by Rory Fielding Risk Management and Compliance
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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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Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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502 Bad Gateway phoenix-1.ocs.oraclecloud.comSummary: 502 Bad Gateway phoenix-1.ocs.oraclecloud.com Content (please ensure you mask any confidential information): 502 Bad Gateway phoenix-1.ocs.oraclecloud.com Does … -
Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 295 views 6 comments 0 points Most recent by Nagaraju Marthi Payables, Payments & Cash Management
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How to Remove Privileges from a RoleSummary: How to Remove Privileges from a Role Content (please ensure you mask any confidential information): I created a copy of the "Employee" role and would like to re…
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How can I export or Download 26C Readiness document to PDFSummary: Hi All, We wanted to download or Export Readiness document into PDF. Example: When we go to Human Capital Management " Human Resources What's New 26C", we wante…Karthic K 46 views 1 comment 0 points Most recent by RVivek-Oracle Fusion Applications Administration
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Is there a way to add a DFF in the Split Allocation section of an expense item for Asset Number?Summary: We need the Asset number DFF to be carried over to AP when the expense item is split, so each split line can keep a different asset number. The split may be bas…
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how to auto reject expense report when both submitter and approver are sameSummary: We have a scenario where an approver while delegating the approvals to a certain user and when that user creates expense report within the delegated period, sys…
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User is not able to see Payables icon on home pageSummary: User is not able to see Payables icon on home page Content (please ensure you mask any confidential information): User is not able to see Payables icon on home …Aanil Shamokura 61 views 12 comments 0 points Most recent by Akshay Pattewar Payables, Payments & Cash Management