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Discussion List
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Expense report was picked the account combination of was Invalid with due to CVR rules error.Summary: Hi Team, The expense report EXP123 was picked the account combination of 123.1234.12345.123456A.000.0000 was Invalid with due to CVR rules error. 1234 was not v…Kuruba.Kartheek 61 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
How will SFP beign reporting Federal Work Study (FWS) wages to COD?Summary: Content (required): We are required to begin reporting FWS wages to COD in the coming months. In a webinar yesterday schools were stating that they will be usin…JBennett 112 views 3 comments 0 points Most recent by Paul L Koch-Support-Oracle Student Financial Aid
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Error status after running the task "Review and submit accounting configuration"Content Hello,I have imported csv files for the task "Manage Primary Ledgers" and the importation was completed successfully. After that, I clicked on “Submit” in the ta…User_2025-02-06-00-55-58-357 54 views 5 comments 1 point Most recent by arpit_paliwl General Ledger & Intercompany -
REINSTATEMENT ACCOUNTING NOT WORKING (proceeds of sales clearing accounting issue)Summary: Proceeds of sales clearing account generated successfully in retirement has not been reversed when reinstating the asset. Status of reinstatement is also shown … -
Is there to a source to add 'Description' and 'Transaction Number' in Manage Description Rules ARSummary: I am creating custom description rules for AR Credit memo, Debit memo, Adjustments and Receipts. I can't see an option to add 'Description' or 'Transaction Numb…
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SLA Customization of Tax Accounts which are generated in Payables and ReceivablesSummary: Our requirement is to capture whatever values are passed in distribution of Payables and Receivables to Tax Account(CGST,SGST,IGST) except GL Account(Natural Ac…
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issue related to Ap reportSummary: Hi, when user running Ap Detailed sla report . user getting error . user has required role and Data Access . Please find the error screenshot Content (required)…Eleti Mahender 21 views 4 comments 0 points Most recent by Prathishver B Payables, Payments & Cash Management
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Report to view all invoices attachmentsSummary Does a report exist to see all attachments of the payables invoices?Content Hi, We have external auditors coming, and they need to check the attachments of aroun…User_2025-02-05-19-53-47-039 155 views 8 comments 0 points Most recent by GaelleP Payables, Payments & Cash Management
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Can oracle fusion cloud be audited by a third party tool?Summary: For the purpose of auditing the whole landscape, is it possible to use a third party tool with oracle fusion cloud? Content (required): Complete Audit of Oracle…fusionuser 61 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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How to restrict specific payment process profile in Create paymentSummary: Can we restrict specific PPF in "Create Payment" Window. Content (required): We have two PPF's defined. Out of those we don't want one in PPF LOV's at Create Pa…HARSHAVARDHAN TATIKONDA 12 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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LBAC security and MFASummary Apply LBAC security and only enforce MFA for users accessing outside of IP rangeContent Hi, Starting to implement Cloud HCM and ERP and I have the following use …
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Delete Button in Manage Bank Statement is DisableSummary how to enable button in oracle financtila cloudContent Hi Every one i need way to how to enabled Delete button in Bank Statement . Thanks MahgoubMahgoub S.Mohamed 53 views 3 comments 1 point Most recent by User_5HV87 Payables, Payments & Cash Management -
Impact of Carry Forward Purchase Order Budgetary Control BalancesSummary: Inquiries on Carry Foward Purchase Order Budgetary Control Balances Content (required): Need some clarifications on items below: What is the impact if the PO Bu… -
Is there a way to delete non-FBDI data from Fixed Assets interface tables for FA_MASS_ADDITIONS?Summary: The only existing docs and samples that I see are for Mass Retirements, Mass Transfers, and Mass Adjustments. Content (required): I wanted to delete my Incomple… -
How do we get Reassign option back in BPM Worklist screen? It disappeared after 23B upgrade.Summary: Since the 23B upgrade we no longer have the option to Reassign an invoice RFI in the WorkList screens. How do we get the Reassign option back? Content (required…Richard Nagle 71 views 3 comments 1 point Most recent by Emily Y. Payables, Payments & Cash Management
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Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 21 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Can we enable DFFs for itemization under expense type?Summary: Content (required): Can we enable DFFs for itemization under expense type? Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Can we sub-itemize expense itemization type?Summary: Can we sub-itemize expense itemization type? Content (required): Can we sub-itemize expense itemization type? When we create an expense report, we create item, …
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Data saving details in Oracle fusionSummary: Our requirement is to have Finance transaction data for a minimum of 7 years. For example, If we have transaction(Ap or AR) entered in year 2023. we should be a…SANTOSHaccent 41 views 1 comment 1 point Most recent by SANTOSHaccent Payables, Payments & Cash Management