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Discussion List
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EXPENSE DIGEST - Need product documentation explaining the featuresSummary: Hi there, there are numerous CCC posts asking for explanation of EXPENSE DIGEST feature - pre-requisites, back-end logic, configurable features associated with … -
Inquiry: Multiple Email Addresses for Remittance AdviceSummary: I would like to confirm if it is possible to enter more than one email address for the sender of Remittance Advice in the Manage Disbursement System Options pag…Sarinee.p 21 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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How to create profile history at registry level using Oracle APISummary: Hi Team, I am trying to create a profile history at registry level for a customer account using below SOAP API. /fscmService/ReceivablesCustomerProfileService?W…Tamilselvan Natarajan 22 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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which table populates the budget entry details page?Need to know which table stores the "comments" field data from the budget entry details page.
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How to apply conditional validation between DFF segments in AP_INVOICES (Type of ID / ID Number)Hello everyone, I’m currently configuring a Descriptive Flexfield (DFF) in the Payables module, specifically under Invoices (Flexfield Code: AP_INVOICES), and I need to …
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What does changes to rate lines discarded during upload in Manage Policies by Expense Category mean?Summary: "Changes to rate lines were discarded during the upload to prevent invalid rates in the policy (EXM-630473)" Content (please ensure you mask any confidential in…
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How do we set up multiple per diem rates for Australia?Summary: I am attempting to implement Per Diem via the expenses module and I have found there to be 8 different Per Diem daily rates for Australia depending on whether t…
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Does Cash Management allow reconciliation of system lines with other system lines?Summary: Is there a way to setup a rule to match and reconcile a system line with another system line in Cash Management? Content (please ensure you mask any confidentia…
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I have not received notification from Oracle for the Identity upgrade in my OCI environment?Summary: I have not received notification from Oracle for the Identity upgrade in my OCI environment, and I am on 25C? When I check in the console it is displaying "Iden…TPCROW 33 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Do we have an Mobile app to approve the workflows in Fusion Cloud ?Summary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 41 views 2 comments 1 point Most recent by Vijay Karuppiah-Oracle Fusion Applications Administration -
Automatically Disabled Lookup without Audit fieldsSome standard tables stopped being populated with the necessary information: Table: fusion.ess_request_history has data Table: zx_rep_context_t DOES NOT HAVE context dat…
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Job set for Transfer Ledger balances single go for multiple ledgers how can we give the parametersSummary: Can we create a Job set for Transfer Ledger balances and single go for multiple ledgers at a time and how can we give the parameters Business is facing an issue…Swapna Jangidi 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is there a way to have a Prefix for AR Invoice/Document numbering?Summary: Content (please ensure you mask any confidential information): Is there a way to have a Prefix for AR Invoice/Document numbering? Version (include the version y…
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Custom ESS Job submit window is not opening in Schedule New Process ScreenHi Team, We have encountered an issue with the custom ESS Job. When attempting to submit the job via the Scheduled Process Screen in our lower environment, the parameter…Vigneswaran Ck 46 views 5 comments 0 points Most recent by Mahmoud Adel Payables, Payments & Cash Management
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Inquiry on Standard Report for Tracking Manually Released Invoices by UsersSummary: Is there a standard report available in Oracle Cloud OTBI/Scheduled Processes that tracks and reports invoices manually released by users within a specific peri…Temi A. 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Interim Payment Certificate (IPC) - Purchasing and PayablesAn Interim Payment Certificate (IPC) is an official document in construction that certifies the amount of money a client must pay a contractor for work completed up to a…Mohamed Shawky-Oracle 26 views 0 comments 1 point Started by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Is way to see deleted withdrawn expense in Oracle Fusion ExpenseSummary: Is way to see deleted withdrawn expense in Oracle Fusion Expense or Prevent users from deleting Withdrawn Expenses? Content (required): Hi, We would like to kno…
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ProfileEXM_BANK_ACCT_REQUIRED set to N is not considered when user is entering expenses as delegateSummary: Content (please ensure you mask any confidential information): We have employee who are delegates for users that profile is set to N as bank account entry is no…
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Oracle Fusion Expense mobile app: secure file attachmentsSummary: It is known that with the mobile expense app there is the functionality to attach files, there is some Oracle documentation that indicates that these files are …
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Is it possible to reuse the java script from App Composer in Visual Builder Studio?Summary: Is it possible to reuse the java script from App Composer in VIsual Builder Studio? Content (please ensure you mask any confidential information): Version (incl…
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Is there a deadline for adopting Redwood features?Summary: Is there a deadline for adopting Redwood features? Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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Need list of issue encountered after applying 25C Quarterly patchingHi Team, If someone have list of issue encountered after applying 25C Quarterly patching, could you please send that over? we need to get those issues tested before we a…Kalpesh Salunke-Oracle 13 views 0 comments 0 points Started by Kalpesh Salunke-Oracle Supply Chain Orchestration