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Discussion List
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The expenses in this invoice aren't enabled for budgetary control.Summary: While trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta… -
Automating transaction importLooking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Service for both uplo…Gergana Radoutcheva-Oracle 652 views 5 comments 9 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub -
i need to change the receivables transaction line description that exported from FLASummary: i need to change the receivables transaction line description that exported from FLA Content (please ensure you mask any confidential information): Version (inc… -
OCI IAM New Sign In screen automation impactSummary: We utilize in-house automation for testing. The very first step of the automated test scripts is logging into the non-production environment using the userID/pa…Chynna Gibbs 31 views 5 comments 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration
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The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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User based Receivable transaction approvalSummary: For the User based Receivable transaction approval limit can we create the Serial Approvals and Parallel Approvals with the Spreadsheet? Content (please ensure …
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Approvals for PO-matched invoices should not be requiredSummary: How can we achieve a requirement wherein the PO-matched invoices will not be required for approval? Non-PO invoices will be routed for approvals. We tested the …Christian Roxas - PWC 1 view 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
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Audit History is not working in Dev and in Production.Summary: Show Audit history in HR Help Desk is not working in Dev and Production Environment whereas it is working in Test Environment. Even i have enabled the Profile o… -
Prepayment matched to PO goes on HoldSummary: Hello, When we match prepayment invoice with purchase order (with 3 way match) it goes on hold. Typically prepayment is for advance payment and it should not go…
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AR transaction balance is still showing after receipt applied and posted to GL.Summary: We have noticed a discrepancy with the total balance on Invoice .The receipt has been created and matched against the invoice, and it has been posted in GL as w…
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From Where CO and CC is getting derived from in Expense reportWhile creating Expense report in the page while creating expense item it shows CC( which are balancing segment values) and CO( Which are cost center values) coming up wh…
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Role Run Spend Analysis for SupplierSummary: We are facing small issue to fetch Run Spend Analysis for Supplier, as we need privileges to run the same, I tried to add Generate Supplier Spend Analysis direc…Vivek Makwana 11 views 3 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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API to update an PAYMENT REQUEST invoice typeSummary API to update a PAYMENT REQUEST invoice typeContent Hi, I tried to update a 'PAYMENT REQUEST' payables invoice type (the requirement is to update the pay group) …Fabricio Reis 861 views 8 comments 2 points Most recent by M.Naing Payables, Payments & Cash Management
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Optimize utility payment processesSummary: Hi team, Researching help for a customer question. Construction/Home building vertical. The goal is to optimize utility payment processes for homes under constr…Andrei Valsan-Oracle 1 view 0 comments 0 points Most recent by Andrei Valsan-Oracle Payables, Payments & Cash Management
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What IPs do I need to add to location based access for Oracle SupportSummary: Previously, I believe we had to add a range of IPs to our location based access list in Oracle Fusion for Oracle support to be able to pull the data they needed… -
Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles?Summary: Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles? Content (please ensure you mask any confidential information): We do not ha…
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Expense Report in 'Pending Individual Approvals'Content Hi Team, I have an issue where the employee expenses are awaiting in 'Pending Individual Approval'. The expense report has errored out from the Transaction conso…
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How to migrate all the Source lines in Fixed assets in data migrationHi, Our client in upgrading from Oracle ebs to fusion. So, for 50% of the assets, there are multiple source lines and we are unsure how to migrate all of this data from …
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Request Information > Return Options > Follow approval flowSummary: What is the purpuse of Follow approval flow when requesting more information? 1-Employee entered Expense Report 2- Approver received expense report notification…
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Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…Christian Roxas - PWC 1 view 0 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Blank Page Issue When Opening Project Expenditure / Project Cost Adjustment Approval NotificationsSummary: Approvers receive Expenditure Batch and Cost Adjustment approval notifications, but clicking the notification opens a blank page, preventing review and approval…
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Payment document is not displaying while creating payment?When creating a payment, after selecting the Disbursement Bank Account, Payment Method, and Payment Process Profile, the Payment Document is not appearing. This issue pe…Supriya devi 241 views 5 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management