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Exception while processing BAI2 file: No matching metadata foundSummary: When trying to upload and import bank statement it failed with the following error in its log: ERROR: Exception while processing BAI2 file: No matching metadata…Reda El-Mekawy 11 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Supply Order Enrichment rule not working when there's Project details in supply request lineHello, I created manual supply request to transfer material between organization with project details and wanted to ship the supply request through OM. The ship through …Hichem L 41 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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Cannot Create Baseline Project BudgetSummary: Hi When create budget (from project plan or enter manually), after create baseline, the project budget status still current working. But when we create through …
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Service mapping to display OM Sales Order header EFF to shipment Line EFFWe were able to successfully achieve this referring to DOC: 2663219.1: Data is captured on a Order Header/FLine EFF. Data is passed from the Order Management Header/FLin…Christy Ouseph Irimpan-Oracle 91 views 3 comments 2 points Most recent by Krishna.c Supply Chain Orchestration -
Collections icon is not appearing in Navigator or SpringboardSummary: Collections Icon is not appearing in Navigator or Springboard Content (required): Collections icon is not appearing in Navigator or Springboard, even though we …AG465 131 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is it possible to use hz_orig_sys_references for suppliersSummary: We would like to use source system reference functionality for tracking supplier source system reference to Oracle ids mapping in hz_orig_sys_references. But I …
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How Can we lock the DFFs down once they've been populated initially? Can we find DFF Audit History ?Organization Name: Assurant Description (Required): Can we lock the DFFs down once they've been populated initially? Ideally once Accounting has been processed. Now this…Baskara Sateesh-Oracle 11 views 0 comments 4 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Errors due to special characters in bank payment filesSummary Errors due to special characters in bank payment filesContent Frequently a special character is used in a payee name or address that causes the bank file to be r…User_2025-02-03-23-21-35-207 879 views 7 comments 1 point Most recent by Akash Verma Payables, Payments & Cash Management -
RSSP expenditure date not defaulting correctlySummary: When a requisition is placed and the user has created preferences in RSSP the expenditure item date is defaulting to the delivery date. If you enter the project… -
How to apply bank charges to invoices of suppliersSummary Looking to test setup bank charges on invoices of suppliersIsaline Nguyen 34 views 3 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management -
Any option to restrict users from adding/editing lines to the imported bank statement in fusionSummary: Is there an option to restrict users from adding/editing lines to the imported bank statement in fusion cash management? Content (please ensure you mask any con…SherryCai#*#888 11 views 0 comments 0 points Started by SherryCai#*#888 Payables, Payments & Cash Management
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Advanced Access Request approved in Oracle Fusion, but incidents in Assigned instead of AcceptedSummary: In our environment, when an Advanced Access Request is raised for a role (with Business Unit) and approved by the approver, the expected behavior is that upon r…AbhinabaDas 21 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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File Size Limit extension through functional setup settingsSummary: Issue Description: The size of the file ORA_FND_APP_FLEX_VALUE_SET_VALUE.csv is 14.39 MB and exceeds the limit of 10 MB. Therefore, it can't be processed. Comme…User_CSA7Y 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How to call OIC integration from order orchestration?We want to call an OIC integration from order orchestration before the line reaches shipping task. This integration, if some conditions are met puts the order on a custo…SiddharthPatel.Sun 1 view 1 comment 0 points Most recent by Mayur_Palsokar Supply Chain Orchestration
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how is corporate card invoice numbering derived ?Summary: We have a client requirement to customize the Corporate Card Invoice numbers (created from Corporate Card Expense Transactions). We don't find the invoice numbe… -
20Ability to use "Preview as" specific RoleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Springfield Clinic Description (Requi… -
Sort Payments by Invoice SourceSummary: Is any way to sort payments by Invoice Source? I undestand that within the PPP are several sorting criterias but not for Invoice Source Thank you Pablo Content …Pablo Schenquerman 1 view 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management
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How to remove B2B XML invoices from the Invoice Open Interface Tables?Summary: Client received duplicate invoices in Oracle Business Network for old purchase orders. To prevent them from being imported and reprocessed in Fusion, how do we …
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Disable User conversion typeSummary: We are looking for an option to disable the ‘User’ conversion rate type across all transactions, including GL Journals, AP Invoices and Payments, and AR Transac…Nagireddy S 11 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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User has modified merchant name in Credit card file received from BOA. How is it possible ?Summary: Business has reported that User has changed merchant name Credit card file received from BOA. Is it possible to change the Marchant name in the credit card tran…
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Am i not allowed to put quantity, unit price, and unit of measure for FREIGHT invoice lines?Summary: When importing FDBI for Standard Invoices, my invoices are getting rejected and the message says, "Invalid quantity information". These are the FREIGHT lines th…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management