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Discussion List
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Ability for User Account (Not Employee) to Approve/Reject Approval NotificationsSummary: What privileges are required for a User Account to Approve/Reject Approval Notifications Content (required): Hello All, Our client wants a user account (Not Emp… -
Cleint has 3 templates for the same business unit and we want to restrict selectionSummary: Client has 3 templates for the same business unit and we want to restrict selection of template while entering the expense report, the user should NOThave the a…Srivatsav PR-Oracle 141 views 4 comments 0 points Most recent by User_2025-07-18-00-23-38-770 Expenses -
Does Oracle fusion support MT101 payment format??Summary: I am looking for a reference material or wider information on MT101 format for Oracle Fusion payments. Content (required): Version (include the version you are …Baburao 91 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can payment be still processed if the supplier is inactive in Fusion?Summary: Hi, We have come across a POC for our client, they wanted to make payments for certain suppliers even when the supplier is inactive. Is it possible in cloud, ca…Baburao 214 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How subledger accounting entries are balancedContent Have you ever had doubts about how subledger accounting entries are getting balanced and why sometimes they are not? Check out this post on the ERP ACE Blog whic…Gergana Radoutcheva-Oracle 712 views 4 comments 11 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Need to know if there is a way to bulk upload the bank statement creation rules in OracleSummary: Hello Team Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if appli…Rudraksha Vishnu 52 views 2 comments 0 points Most recent by Rudraksha Vishnu Payables, Payments & Cash Management -
Getting 403 Forbidden from server sideSummary: I am trying to generate Distributions for invoices using REST API, but I am getting 403 Forbidden from the server. Is there anything I am missing from my end Co…Jaffersathik S 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Bugeting for inventory itemsSummary Can we bring bugetary controls for inventory purchases in FusionContent Hi, Is there a solution in fusion to use budgetary control for inventory items? Thanks, M…
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When trying to submit expense report,it asking for add bank details.Summary: When trying to submit expense report,it asking for add Bank account details. However the Bank account information has been already updated in expense module. Ev…
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What changed in 23B to cause the journal lines to not appear on Create Accounting report?Summary: Create Accounting Report not showing detailed Journal lines after 23B Release Content (required): We received our install of the 23B update and are actively reg…Sheila Alabrudzinski 31 views 4 comments 0 points Most recent by Sheila Alabrudzinski Subledger Accounting & Accounting Hub -
Steps to decommission a Subledger Application and/or an Event TypeSummary: Steps to Decommission a custom Subledger Application and Event Type Content (required): We have a custom Subledger Application (Pass Thru DP) that has one Event…Sheila Alabrudzinski 131 views 4 comments 0 points Most recent by Sheila Alabrudzinski Subledger Accounting & Accounting Hub
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Expense type L O V is blank for a specific Expense TemplateSummary: We have some expense templates defined and each of them linked to respective expense types. While there is no issue in using most of them, there is one Expense …
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Requirement to build a new Expense entry and submission Page in CloudSummary: We have a requirement to build a new page in cloud application which will allow users to enter their expense reports. Since Expense reports don't have funds che…
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How to migrate a single FR report or a single allocation ruleContent Hi all Looking for ideas/best practices for migrating just a single FR report or an allocation rule from TEST instance to PROD , Do we just export/import or do y… -
Sandbox- Customize create AP invoiceI have a requirement to make the 'product type' field as non editable in the 'Create Invoice' Page from the supplier portal. Do we have a document with the steps to how …KanikaGupta 152 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Expense policy based on Quantity, not amount.Summary: Customer has a requirement where employees can claim certain set amounts. They only need to fill out how many times to claim as they don't know what the actual …Irene Kemkes-Goossen-Oracle 31 views 0 comments 0 points Started by Irene Kemkes-Goossen-Oracle Expenses -
The Definition of self-assessed taxHello, can someone explain the definition of the self-assessed tax with an example of it please? Thank you! -
How to configure for specific payment term to have Discount AlwaysSummary: We have a business requirement, where we have specific payment term on the AP invoice which should have for example 2% discount applied as always, no matter whe…sapnadubey 91 views 2 comments 0 points Most recent by sapnadubey Payables, Payments & Cash Management
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Can tax be calculated on freight when allocated across invoice lines?Our AP team is trying to find out if the system will allow them to add a freight line to an invoice with the box checked to allocate across the invoice lines and have ta…Mike Burnett 91 views 2 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management