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Discussion List
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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… -
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…
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Unable to load AP Invoices through FBDI TemplateSummary Unable to load AP Invoices through FBDI TemplateContent We created new Business unit and all configuration are in place. I am able to create AP Invoice by using …Kumar 57 181 views 4 comments 0 points Most recent by PRADEEP KUMAR D Payables, Payments & Cash Management -
Hold on Payables InvoicesSummary: Creating hold for payments and not for validation on Payables Invoices Content (please ensure you mask any confidential information): If I insert a custom hold …Luca Nobili PWC 41 views 2 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management
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User other than employees shall maintain/update/create Employee bank accountsSummary: Currently employee can access it via navigator>expenses>task>manage bank accounts. We can remove this by removing "Expense Bank Account Management Duty" from Ex…
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How to Conditionally Suppress Expense Approval Notifications Based on Expense Type/ItemHello Community, We have a specific requirement for our Oracle Cloud Expenses implementation and are looking for guidance on the best way to configure it. We need to dis… -
Employee bank account to be marked as primary when Bank Accounts are added through Payment MethodsFor expense processing we are asking users to add their bank accounts under Payment methods (Me→ Pay→ Payment Methods) from where the bank accounts automatically flow 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… -
what is the imprtance of the "default expense account" ?Summary: Hello, I am configuring the default expense account,for Expense Management Module, and i need to know some things about this account: 1. What is the purpose and…
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Transferring the source lines (Adjustment) using spreadsheet ended with an errorSummary: We trying transfer source lines from one asset to multiple assets using ADFDI spreadsheet ended with an error Content (please ensure you mask any confidential i…
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Is an approval workflow available for External Transactions in Cash Management?Summary: We need to know whether an approval workflow is currently available for miscellaneous entries in Cash Management. Content (please ensure you mask any confidenti…Fredrick Ignatius 31 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Create a Payment Without InvoiceSummary: Create a Payment Without Invoice Content (please ensure you mask any confidential information): We need to create payments without an associated invoice in Orac…
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requesting the underlying database tables or query used to retrieve receipt accrual clearing rulesSummary: Requesting the underlying database tables or query used to retrieve receipt accrual clearing rules, including associated ruleset and criteria details, filtered …Fusion BI Reporting 1 view 0 comments 0 points Started by Fusion BI Reporting Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 111 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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86DFF Defaulting capabilities using SQLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Metro Nashville Description (Required…Gaurav F 706 views 22 comments 86 points Most recent by Seiki Ihara, DENSO JP Idea Lab – Visual Builder Studio -
How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?MayuriMMote 21 views 1 comment 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections
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Item EFF not deployedHi, we have created some item EFF. I notice that periodically they appear as not deployed even though no one has made any changes. I have re-deployed them several times,…Daniele Landinetti 1 view 1 comment 0 points Most recent by Prateek Bagalwadi-Oracle Product Management
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How can users display the “Number of Items” field in the Product Management Redwood UI?Summary: The “Number of Items” field is not available in the Product Management Redwood UI, while it is visible in the Classic UI. Content (please ensure you mask any co…Yoshiki Michishita 1 view 1 comment 0 points Most recent by Prateek Bagalwadi-Oracle Product Management
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How to migrate existing budget data to new budget?Summary: Currently, the client is operating with two active budgets—Capex and Opex—under Encumbrance Accounting. In line with recent business requirements, there is a ma…