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Discussion List
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Oracle fusion Advance collections web service for creating NotesSummary: Hi , We have a requirement to add notes in the notes tab of the advance collections through a web service. The REST API Create a receivables invoice note - /fsc… -
Support for E-Invoicing Requirements for Belgium 2026 ImplementationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Infovity Description (Required): Belgi…RakeshYarlagadda 182 views 3 comments 1 point Most recent by Mohit8799 Payables, Payments & Cash Management -
Delegate Approver Able to Approve Their Own Expense ReportHi everyone, A user was able to able to approve their own expense report when setup as a delegate for an approver. This occurred when setting up a vacation rule. For eg:… -
Supplier Invoice and Payment ReconciliationSummary Supplier Invoice and Payment ReconciliationContent Hello Team, Do we have process to reconcile supplier provided invoices and payments statement with AP invoice …Sukanta Saha 394 views 7 comments 0 points Most recent by User_77SYF Payables, Payments & Cash Management
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Create custom/ stop using New Account Template NotificationSummary: I'm looking for the best approach to stop using the New Account Template (Security Console > User Categories > Notifications) for all. Example is that HCM does …
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Review Accounting Diagnostic / Analyze Journal Entry and RedwoodSummary: Review Accounting Diagnostic / Analyze Journal Entry and Redwood Content (please ensure you mask any confidential information): The "Subledger Journal Entry Ana…
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Pending Import status in ISP InvoicesHi, We observed an ISP invoice having a status of 'Pending Import' in the supplier portal page. May you please expound what does this mean? ThanksKimberly Mae Murphy 161 views 4 comments 0 points Most recent by Jenson Samuel Payables, Payments & Cash Management
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VIES VAT Information Exchange SystemSummary How to address vendor/customer compliance with VAT Information Exchange System ?Content The European Commission issued new rules called VAT quick fixes and appli… -
Expense Report rejected with error code Invalid sequenceSummary: We are running 'Process Expense Reimbursements and Cash Advances' for expense report (expense report date of year 2025) in status 'Ready for payment processing'… -
I want to get the status of the subledger period open/close using API for FA,LA,ICSummary: As we have an API for AP and AR to fetch the details based on application_id, I'm looking something similar for FA, LA, IC. Below is the API that I have used fo…
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FA Add Asset page customization to validate cost valueSummary: FA Add Asset page customization to validate cost value In Fixed Asset 'Add Asset' page, we want to throw error if the user enters cost < 5000. I dont see any pr…saurabh.dixit 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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With EPM what is freeformSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Maureen Johnson-Oracle 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Default shipment DFF context valueSummary: We have a requirement to Default shipment DFF context value. Our client has business in India and China. In the shipment header pages business have different DF…Phanindra Gorrela-207328 1 view 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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How Can we Obtain the SOC1 and Bridge Letter Report for EPM Cloud?Summary: Client cannot find EPM related compliance documents. They appear not have any groups or policies configured - do groups and policies need to be created in order…
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Expense reports triggered for payment even though the mandatory fields not specifiedSummary: We had configured - In the expense template, both Description and Merchant fields are configured as mandatory. At the expense type level, these fields are set t…
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Segregation of Duties - Webinars, Process, etc.Summary: All, is there a Webinar/training on SOD using Risk Management? We want to develop a project plan to start implementing SOD but not sure exactly where to start. …THawkins_LGI 21 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
How to setup supplier payments through intermediary bank?Summary: There some suppliers whose bank accounts do not have SWIFT/BIC code, so, whenever we try to pay them via host2host (using our templates on Oracle: Wire ) these …Bronny Masih 34 views 0 comments 0 points Most recent by Bronny Masih Payables, Payments & Cash Management
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AR Invoice Transaction cannot Incomplete, but transaction not yet accountedSummary Cannot Incomplete invoice, but View Accounting says: You Must Account the Transaction Before Viewing the Journal EntryContent We created an AR Transaction Invoic…User_2025-01-31-00-03-48-847 463 views 4 comments 1 point Most recent by Satyajit Neogi Receivables & Collections -
Does 'Create Bank Returns in a Spreadsheet' allow creating one receipt for multiple installments?Summary: Hi Team, our client is using the Boleto process. While using 'Create Bank Returns in a Spreadsheet', their requirement is to generate a single receipt for multi…
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How to add Structured Payment References in Create Bank Returns in a Spreadsheet?Summary: Hi Team, For the Boleto Inbound process, the client wants to include the 'Structured Payment References' value when creating receipts using the 'Create Bank Ret…