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Discussion List
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Payments Agent - Default Business unit and CurrencySummary: Payments Agent asks for Default Business unit and Currency for each question. We did setup DEFAULT_ORG_ID value and USer Preferences for Currency but we still g… -
Why we are unable to Schedule P2T in next 24 to 48 hours?We are trying to schedule a P2T refresh for today evening or tomorrow, but the calendar is greyed out and only allows selection after 48 hours. Has anyone else encounter…pranav.mahajan 2 views 0 comments 0 points Started by pranav.mahajan Fusion Applications Administration -
How can we trigger alert or notification when new projects createdSummary: How can we trigger alert or notification when new projects created. Content (please ensure you mask any confidential information): Hi All, Is it possible to cre… -
How to Find All Pending Transactions Assigned to Any ApproverHello Experts, I would like to know if there is a standard way in Oracle Fusion to view all transactions currently pending with a specific approver (e.g., Department Man…FS_Libra 30 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Issue 20B: The application can't determine the base per diem rate. For resolution, contact the ExpenSummary Issue 20B: The application can't determine the base per diem rate. For resolution, contact the Expenses department. (EXM-630596)Content Hi, We've been regression… -
Guidance Required: Oracle Integration Cloud (OIC) with Oracle Fusion HCM and Microsoft 365Hi Experts, I am new to Oracle Integration Cloud (OIC) and would appreciate your guidance on a requirement we are currently working on. We need to integrate Oracle Fusio…Gunti Nagaraju 8 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Cash Management - Another user has changed the row with primary key oracle.jbo.keySummary: In Cash Management when performing Manual reconciliation and doing a multi selection of items in system transactions we receive an error message causing the sel…Kevinegas 26 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Personal Payments section in My Client GroupsSummary: How to display the Country field for selection while entering the bank account details of an employee in Personal Payments section in Oracle fusion Content (ple…
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When I click on Manage Department its go to Home screenSummary: When I click on Manage Department its go to Home screen Content (please ensure you mask any confidential information): Version (include the version you are usin…
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How to trigger a custom Warning Message in AP Invoice screen based on Outstanding Prepayments?We have a specific business requirement in Oracle Fusion Payables (AP) and would like to know the best approach to achieve it. Requirement:When a user creates and valida…
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After setting up expense module, the templates and types are not showingSummary: After setting up expense module, the templates and types are not showing Content (required): Dear all, Please find the below : After implementing expense module… -
How to handle ESG Reporting in ERPHi, We have a requirement from a customer to include ESG reporting within ERP. They do not use EPM. What solutions have you implemented using standard Oracle Fusion ERP …
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How to default Paygroup to Expense Reports for Employee Expense reportsSummary: How to default a paygroup on expense reports. We are using oracle fusion cloud application. Content (please ensure you mask any confidential information): How t…
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1099 address for taxpayer ID number is different from Remit To addressSummary: Hello, Client brought up scenario of when address required for 1099 forms is different from normal remit to address. Client stated that they have received notic…
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Need the process guidance on Form 1098 vs 1042 vs 1099GWe are currently doing demo to client. We have to show 1098 and 1042. Need some highlights on 1099G if possible. Can somebody share the reason for using these form in Or…Kish_Hariharan 2 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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meal per diem is not visible for some users of same BUSummary: some users are unable to view Meal -per diem template specifically , where as other users under same BU where able to view the Meal -per diem template in same d…
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Attachments are not available in expense approval notificationSummary: Attachments are not available in expense approval notification Content (please ensure you mask any confidential information): Hi All, When submitting the expens…
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How to Create an SLA Rule for Retainage ReleaseSummary: We created a rule to derive the Company value Segment in the Retainage Release Invoice from the original Retainage Invoice but is not working for US Anyone was …Pablo Schenquerman 11 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management
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Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
how to update account profile history additional information using fbdi template?Summary: Is it possible to update account profile history additional information using fbdi template? Content (please ensure you mask any confidential information): Vers…
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What changes in BPM SOA are not covered in Audit report for Oracle SOA Suite product?Summary: We have observed that few changes in approval workflow group is not showing in the audit report. Would like to understand what all changes are covered and what …