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Is it possible for several users to maintain one single spreadsheet for AP invoice upload?Hi, we have a specific requirement from a customer for import of AP invoices through excel spreadsheet. I know the standard usage of "Create invoice from spreadsheet", y…Mirela Sehic Ajdinovic-Oracle 11 views 2 comments 0 points Most recent by Mirela Sehic Ajdinovic-Oracle Payables, Payments & Cash Management -
Interface Chart of Accounts to WorkdaySummary: We run Workday for our HR and Payroll, we interface the payroll journals to Oracle, but the journals often fail because of updates/changes to the Oracle COA tha…Robert G Wilkinson 91 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Fusion Business Process Models for Leased AssetsSummary Oracle Fusion Business Process Models for Leased AssetsContent Referring to Oracle Fusion Business Process Models: 17 Asset Lifecycle Management (Doc ID 1578174.…Janelle Azimullah-Oracle 100 views 9 comments 1 point Most recent by Teresa Cabrita - Capgemini UK Assets -
Is it possible to define your own note types for Fusion Payables?Summary: Is it possible to define your own note types for Fusion Payables? Content (required): For a module like Receivables there is an option of defining your own note…Reinhard Klahn 93 views 6 comments 0 points Most recent by Reinhard Klahn Payables, Payments & Cash Management -
too many matching records found. specify additional criteria to limit the number of records.Summary too many matching records found. specify additional criteria to limit the number of records.Content too many matching records found. specify additional criteria …Mahgoub S.Mohamed 159 views 3 comments 0 points Most recent by Satya Mothe Payables, Payments & Cash Management -
Error in Complete Accounting Configurations processSummary: Unable to Review and Submit Accounting Configuration for my Primary Ledger without an Error. Content (required): When I submit "Review and Submit Accounting Con…User_2025-07-18-06-16-52-703 112 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Subledger Accounting & Accounting Hub
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Post-23C - Manage Bank Statement Transaction Creation Rules navigationSummary: Following the 23C upgrade, the Manage Bank Statement Transaction Creation Rules task is no longer available under Setup and Maintenance ... Financials ... Cash …Brad Kirschner 111 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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In Supply Planning Assignment Sets/ Sourcing Rule, can assign rules based on Planning Attributes?In current release 23C, can't assign rules based on planning attributes. Once constrained supply plan with ABP in place, will we be able to assign rules based on plannin…
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ASSET CALENDAR error when using the Export/Import CSV Configuration packageSummary: When I try to use the export and import CSV Configuration package, I am always not successful with errors during the import. Content (required): Asset Calendar … -
ADFDI File installer - Is current ver 5.1.3 compatible with Excel ver 2302 ??Summary: Several of our employees have new laptops and the Excel version 2302 was loaded. When trying to install the current version of ADFDI file installer V5.1.3, the …Nick Carr_TEGNA 43 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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What does the system mean by pending transactions when ending a service provider relationship?We are currently testing out changing the service provider relationship (end dating and starting a new one). When we do this the system flashes up the warning "Setting t…Cameron Mistry 11 views 2 comments 0 points Most recent by Cameron Mistry Payables, Payments & Cash Management
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Report on approval flows areas of responsibilitySummary Is there an option to report on the approval flows?Content Hi, We are implementing the areas of responsibilities way of security in the system. Our Approval Flow…User_2025-01-22-19-38-48-887 83 views 2 comments 0 points Most recent by Barico Applications Security -
In PROD role is not able to view reason for rejected invoice under Invoice dashboardHello team, I am working on a defect in Oracle Cloud payables related to the custom AP analyst role, but I've hit a roadblock and could really use your expertise to reso…Keshav_S 51 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management