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Discussion List
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Monitorization of Cloud EPM and Nagios system synchronizationSummary: Content (please ensure you mask any confidential information): Hi all We have a customer who uses Nagios systems to monitor their systems for performance…etc an… -
SOC1 bridge letter for October 2025 creation date is September?Curious as to how the bridge letter dated October 3, 2025 was posted on September 2? How does Oracle expect me to explain this to an auditor?WilmottN 92 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform -
How to not have expense item date default to last date usedSummary: The expense item date defaults to last date used. Because of this our users are overlooking this field and enter expenses with incorrect expense date and theref… -
1PR/PO approver should be able to see all the attachment category types in the approval notificationHello, Our requirement is that the PR approver and PO approver should be able to see all the attachment category types in the approval notification. How could we achieve…
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Revenue Accounting Distribution Segment for a Transaction TypeSummary: We are currently testing a scenario on the impact when updating a segment for the revenue account for a transaction type. For example, we created a manual trans…
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How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?
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Transfer Receipts to Mass Additions privilege inquirywill it consume license in SCM if we add the Privilege "Transfer Receipts to Mass Additions" in Financial Module?
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25C Products Create Edit Page Redwood/VBCS Customization and Fields Missing or RevertedSince the 25C Quarterly update, all custom fields on our Redwood VBCS Products Edit/Create Page are missing and appear to have been reset to default. 25B: Original custo…
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There should be some restriction to see the type of attachment in I supplier portalSummary External party should not been able to see every kind of attachmnet in the i supplier portalContent What ever the attachments attached under document attachment …Krushali Gohil 28 views 3 comments 0 points Most recent by Eric Paradis Payables, Payments & Cash Management
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Can we do an automatic rejection on the expense report if it contains multiple expense templateSummary: Automatic rejection on the expense report if it contains multiple expense templates Content (please ensure you mask any confidential information): We have a req…
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Expense Report submitted without populating mandatory field in the Travel Type DFF ContextHi Team, Expense Report is submitted without having the Mandatory DFF value (Travel Type) for the Expense Type Context 'Internal Operations - Meals-Group' . However, we …
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How to Temporarily Stop Daily Maintenance in EPM for next 3 DaysSummary: Question: Hi Expert, I would like to temporarily stop or skip the Daily Maintenance activity in my Oracle EPM Cloud environment for the next 3 days due to some …
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How to customize the Bank accounts fields on Personal Payment Method Page using PersonalizationSummary: Unable to customize Bank accounts fields for Personal Payment Method Page Content (please ensure you mask any confidential information): Problem Description - W…
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Is there a possibility to default the value "deduction" in per diem?Summary: We have set-up our per diem policy with deductions, upon selecting the Per Diem Expense Type, we have a choice to select Trip includes "Deductions" or "No Deduc…
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How to create duplicate bank branch when there is already existing one with same nameCan we create the bank branch with same bank branch name (existing one) for same bank (existing bank)? we are getting below error when trying to create bank branch for s…A Harshith 21 views 2 comments 0 points Most recent by Avijit Vidyarthi Payables, Payments & Cash Management
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How to update the meals rate in the per diem policy if the policy is currently active?Summary: We have an existing per diem policy in place; however, the company changes the per diem rate every quarter. Is it possible to add and "End date" in the spreadsh…
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Data Security Policy inheritance in RoleSummary: Data Security Policy inheritance from one custom role to other Custom role Content (required): Hi Team, We have two custom roles with some data policies in both…
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Do we have an Mobile app to approve the AP and AR Invoice in Fusion CloudSummary: 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 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Can't perform PO receipt using rest api receivingReceiptRequests having different UOM on item and POHi I am trying to receive items using fscmRestApi/resources/11.13.18.05/receivingReceiptRequests (rest api). It works fine if we have same UOM on Item and PO. It is fail…Muhammad Burhan Shafaat 21 views 0 comments 0 points Started by Muhammad Burhan Shafaat Supply Chain Orchestration