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Supplier Sites not showing in Classic UI but showing in RedwoodSummary: While viewing Supplier sites in classic UI, it is saying "You can maintain sites only if you're a procurement agent with access to manage suppliers." Content (p…Sucharya Parida 12 views 0 comments 0 points Started by Sucharya Parida Payables, Payments & Cash Management -
Intermittent issue with fusion rest api while releasing hold on project billing eventSummary: As part of out OIC orchestration we are first putting hold on project billing event and after some processing we are trying to release the hold. In both cases w… -
IAM Upgrade - After the IAM upgrade, we no longer receive a Logout Consent Prompt from FusionWe used to receive a logout confirmation screen from Oracle Fusion when we logged out of our Session. Now it doesn't, it just logs us out directly. How can we get this b…mshephe2 66 views 5 comments 0 points Most recent by Bor-Ruey Fu-Oracle Fusion Applications Administration -
Does enterprise contract numbering allow automatic numbering but with a prefix?We are implementing procurement contracts. having enabled document sequencing for number of contracts - can the numbering be prefixed with letters like it can for PO/req…MS_Fusion 11 views 1 comment 0 points Most recent by Takahiro-Oracle Fusion Applications Administration
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Oracle Fusion Release HistoryHi Team, I am looking for Oracle-published documentation on the history of Oracle Fusion Applications, covering the evolution from Release 11 through the current 26C rel…
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What privilege is required to access 'Manage Receivable System Option' from setup and maintainaceSummary: Hi, Could you please suggest on what privilege is required to access 'Manage Receivable System Option' from setup and maintenance. We know that 'Application Imp…
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Supplier site payment method defaultI am creating Supplier sites via REST api: {instance-url}/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites Operation: POST Sample paylaod also attach…Behind_the_Clooud 111 views 4 comments 0 points Most recent by Tia Bly Payables, Payments & Cash Management
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Boleto Document Sequence is based on Due Date of the invoice and not based on Invoice.Summary: Hi Team, We noticed that Document Numbering are based on Due Date and not based on the Invoice instalments In the below images, as you see in the first screensh…Lavanyaa Damodaran 12 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
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enable audit policies for customer Payment Instruments in fusion receivableshow to enable audit policies for customer Payment Instruments in fusion receivables
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The process Invoice Matching or Invoice Matched Corrections failed because of an error.Summary: When saving/validating a prepayment invoice matched with PO, we are getting an error The process Invoice Matching or Invoice Matched Corrections failed because …Christian Roxas - PWC 27 views 3 comments 0 points Most recent by Sudeshna S Rege-Oracle Payables, Payments & Cash Management
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Validation on duplicate expense claimSummary: We have a requirement to prevent duplicate expense claims. If a user submits an expense report containing an expense with the same expense date and expense type…
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Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 294 views 5 comments 0 points Most recent by mahmoudgahmed93 Subledger Accounting & Accounting Hub -
Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…Mina Sabry 187 views 14 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management
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Expense Digest Email Not WorkingSummary: We have the schedule configured to deliver Expense Digest Emails under Manage Auto Post; however it is not sending any emails. I reviewed the documentation and …
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1PersonTypeId required as a parameter in Correct Terminate Employment page.In the correct Termination Redwood page, the PersonTypeId LOV is not yet available. Required to have the same to allow the creation of ACRs in the page. Raised an SR (4-…
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Payables Posted Invoice RegisterSummary: I’m unable to run the Payables Posted Invoice Register report using the following navigation: /Shared Folders/Financials/Payables/Period Close/Payables Posted I…Srihari.M 11 views 4 comments 0 points Most recent by User_IYT04 Payables, Payments & Cash Management
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1Improved Warning Message During Contract Upload via Microsoft Word Add-inDuring the contract redlining process in Oracle Fusion Enterprise Contracts, users rely on the Microsoft Word Add-in to edit contract documents. Currently, the contract …
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Summary: how to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…Navya Krishna Yarlagadda 73 views 3 comments 1 point Most recent by Finanzas Payables, Payments & Cash Management