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Discussion List
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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… -
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 6 views 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 5 views 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 56 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_2025-01-31-00-03-48-847 477 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…
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Tracking Oracle Role Changes using OTBIGood afternoon team, recently we received a request from a client asking whether it is possible to create an OTBI report to track changes made to Oracle roles. They need…Stefano Garcia 31 views 1 comment 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security -
Update status in bulk on the Check Reviews - ReceivablesSummary: The customer is currently developing an integration that will allow orders held in OM to be released because the customer's credit limit has been exceeded. They…JosueGarciaFlores-Oracle 1 view 0 comments 0 points Most recent by JosueGarciaFlores-Oracle Receivables & Collections
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How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 950 views 8 comments 0 points Most recent by Oracle SCM SW Payables, Payments & Cash Management
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Sandbox to add additional members to dropdown on the bank account in Submit Autoreconciliation ?Summary: Sandbox to add additional members to dropdown in Submit Autoreconciliation ? Content (please ensure you mask any confidential information): Hello Finance team i…martingabriel Kinovisques 3 views 0 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 159 views 3 comments 0 points Most recent by BogdanFarcasanu-Oracle Payables, Payments & Cash Management
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 342 views 3 comments 0 points Most recent by RohanShah Payables, Payments & Cash Management