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Discussion List
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Is it possible to make the "Number of Attendees" field mandatory on the expense report?Summary: We currently have a "Number of Attendees" field that was added as part of our entertainment policy, and it's optional at the moment. However, our business requi… -
Deep Link URL for Fusion Notifications Page (Bell Icon Notifications)We need to know if Oracle provides a supported deep link (direct URL) to open the Fusion Notifications page (the Notifications UI opened from the Bell icon in the global…Abdullah Hassan 21 views 1 comment 0 points Most recent by Marius Matei-Support-Oracle Fusion Applications Administration
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How does the in-app notification be dismissed when the expense report is withdrawn?Summary: The expense report submitted was withdrawn by the submitter. How do we dismissed/make the notification deleted? If there is an ESS job, what is the job name and…
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Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.3K views 6 comments 2 points Most recent by SankarBalu Payables, Payments & Cash Management
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Project related expense report should go to approval to an Approval groupHello everyone, We have below requirement: All expense lines have project details- should route to approval group and then supervisory hierarchy When some lines have pro… -
Payments failsSummary: Payment is failing to process even though the bank setup is correct. The supplier’s bank account is active and not marked as inactive at the supplier site level…
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What are the ESS jobs that need to be run after adding a new city in Manage Geographies?Summary: We have added or created a new city in the Manage Geographies. After doing so, we cannot see the city in our expense location dropdown. Apart from this, when we…
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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Derive the cost clearing account using project task numberSummary: Hi All, We have a requirement to derive the cost clearing account in SLA by the project task number. Do anyone have any idea how to do it? Content (please ensur…
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SBIE Average Rule calculation in Translated currency is Likely OffSummary: The SBIE Average rule in Translated currency looks off. After translating the opening & closing balance amounts, the average value is also translated using the … -
Seniority Date Automatic Adjustment for Rehire cases(Redwood Seniority Dates V3)Summary: Hi Everyone, We are currently looking out for a possible ways for Seniority Date calculations especially in case of Rehires. For example: Employee joined on 01-…L G M Manikanta 24 views 2 comments 0 points Most recent by L G M Manikanta Fusion Applications Administration
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How can we hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: When suppliers are creating invoices for Purchase Orders in the Supplier Portal, we would like to prevent them from manually adding new invoice lines by hiding …Nivesh B-Oracle 31 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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How to perform AP AR netting in Cross currency in oracle fusionSummary: How to perform AP AR netting in Cross currency in oracle fusion Content (required): able to net with same currency but unable to do it in Cross currency Version…Deepak Raj c 32 views 5 comments 0 points Most recent by Venkatesh Padamwar Receivables & Collections
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ZX_TER_IMPORT FBDI AND ADFDI not creating any AR tax journalsSummary: Hello Team, We have created tax journals via FBDI AND ADFDI file. but when I verified that the job is getting following errors i.e., COMPLETED With Warning due …
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Unable to assign/view Permissions Group to standard/custom role. Enabled profile as wellSummary: Unable to assign/view Permissions Group to standard/custom role. Enabled profile as well Content (please ensure you mask any confidential information): Unable t…
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…Anthony Sleiman 103 views 3 comments 0 points Most recent by Joby Varkey-Oracle Receivables & Collections
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Invalid Payment Method error while running "Process Expense Reimbursements and Cash Advances"Summary: Process Expense Reimbursements and Cash Advances" Process is getting rejected with the status of Rejected (Invalid Payment Method) Content (please ensure you ma… -
How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 105 views 5 comments 0 points Most recent by Yahya Khan Receivables & Collections
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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unable to restrict future dated invoices created using FBDI templateSummary: Hi Team, We see system is not restricting the creation of future dated ap invoices using FBDI template. Could you please confirm if there is a way to restrict f…Dilip Kumar Ranga 1 view 2 comments 0 points Most recent by Dilip Kumar Ranga Payables, Payments & Cash Management
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Where is CC_EXPENSE_REPORT source currently setup?Summary: In Manage Invoices, if the invoice came from the creation of Payment Request for corporate card transactions, the source would be CC_EXPENSE_REPORT. Checking th…
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Requirement for Report on User Data Change History at Intersection Level During Budget CycleSummary: I am looking for guidance on a requirement in Oracle EPBCS related to tracking data entry and modification history during the budget cycle. My objective is to i…
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Receipt Number not shown in create invoice--Select and Add Purchase Orders UISummary Need the receipt number field while adding lines in the invoiceContent Our customer is implementing supplier portal. They want the receipt no field in the create…Ashok Rout-Oracle Consulting-Oracle 485 views 12 comments 4 points Most recent by Vikramadityan Payables, Payments & Cash Management