Other
Discussion List
-
How to default BSV in AR according to the BU selected in Transaction or Receipt pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Custom Role for ReceivableHi. I need to create a custom role for Receivable. It should basically be able to do almost everything that the Accounts Receivable Manager role can, except I want to re…
-
How to derive Cost Center on the basis of Expense TypeSummary How to derive Cost Center on the basis of Expense TypeContent Customer is looking to derive Cost Center / Department on the basis of Expense Type. I agree, in th…
-
Reserve Transfer Between Group Asset Through FBDI TempletReserve Transfer has been entered through FBDI templet. Posting ends in error. Error Message - You must provide a destination asset for this transaction.
-
EPM report assign permission not visible for power usersSummary: Hi Everyone – I came across the below note from Oracle stating that the new “Reports - Manage” role in EPM allows users to see the “Assign Permissions” option o…Sireesha vegi 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle Applications Security
-
How to Automate Escheatment Process and Stop Payment Instructions?Summary: As per my understanding, Once the Escheatment configuration is done in Common options and Payment options. We have to manually Initiate the Payment and Send sto…Kish_Hariharan 11 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
-
Report Synchronization for Multiple Models job running from long timeSummary: Report Synchronization for Multiple Models is running long time and it is not completed yet. Content (required): I have selected all Access Models and submitted…
-
restrict entity segment in expense reportSummary: Hi We are using Oracle Fusion , we want to restrict the users from changing the entity segment of the expense code in expense report. They should be able to edi…
-
Receipt accruals for Expense ItemsPlease can someone explain the functionality of Receipt Accruals for Expense Items. How does it work in Oracle. An example from the system on the same will be appreciate…
-
Fusion Applications Identity Upgrade – When to Deactivate Old IDCS SP in OktaSummary: We are currently preparing for the upcoming Fusion Applications Identity Upgrade. Our environment is configured with federated SSO using Okta as the Identity Pr…
-
Can we use Manage Delatations -> Bulk Upload option to end date delegations?We are using Manage Delegations bulk upload process to create delegations. We can only create record with bulk upload process. Can we end date a delegation with bulk upl…
-
Create delegates in bulkSummary: Looking for a way to create delegates in bulk - we have hundreds of those to enter Content (please ensure you mask any confidential information): I tried using … -
How to revoke year end ESS job access from users in oracle fusionSummary: How to revoke year end ESS job access from users in oracle fusion Content (please ensure you mask any confidential information): Hi Team, We had case where user…
-
Need to show error message for Receipt date validation using page composerSummary: I need to give error message based on receipt date should be < sysdate and > sysdate+ 1 year, can you please help me EL expression code using page composer? Pag…User_NR5C8 11 views 4 comments 0 points Most recent by Gaurav Kumar-100036 Receivables & Collections
-
The supply order couldn't be created because a preparer wasn't specified for purchase order.The supply order couldn't be created because a preparer wasn't specified for the transfer order or purchase order. Getting this error in SCO while creating make order wi…
-
When Changing status of Transfer Transactions to On Hold, showing errorSummary: When Changing status of Transfer Transactions to On Hold, showing error as seen below. You must enter a valid posting status. (FA-645463) How do we fix this? Co…
-
Values are missing for one or more required segments in payroll create accountingSummary: Payroll was successfully processed, however Create Accounting fails due to missing required segments for specific payroll costing accounts, blocking posting to …Massad 181 views 2 comments 1 point Most recent by Dhinakaran Venugopal Payroll and Global Payroll Interface (GPI)
-
Auto Reversal does not work for Encumbrance JournalsSummary: AutoReversal of journals is not supported for Encumbrance balance type Content (please ensure you mask any confidential information): We are executing budget tr…Kannan Gurunadhan-Oracle 1 view 0 comments 0 points Started by Kannan Gurunadhan-Oracle General Ledger & Intercompany
-
Feasibility of submission Expense report approval flow based on submission dateSummary: Our business query is, When an expense is created, while we enter the expense item details. We have the date field, and this can be manually entered by the pers…
-
Unable to see the Override Account Option for AR Invoices on the View Accounting ScreenSummary: Unable to see the Override Account Option for AR Invoices on the View Accounting Screen. Content (please ensure you mask any confidential information): We have …
-
Transmit Payment File manuallySummary Transmit Payment File manuallyContent Hi, Due to some misconfiguration, the payment file was not automatically transmitted to the SFTP drive we set up. This is o…JimVT 592 views 15 comments 1 point Most recent by Subramanian Kannappan Payables, Payments & Cash Management -
Can we run Send pay on receipt scheduled process , Business unit vise?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Facing issue while creating Purchase Order from Purchase Requisition FY 25-26 close Budget PeriodSummary: I'm facing the issue while creating Purchase Order from Purchase Requisition, not able to create the Purchase Order. Details: The PR was created in FY 25-26 (Ma…
-
Is it Possible to “Save” Selected Reconciliation Before Completing It in Oracle Fusion?Hi Team, We would like to check if it is possible to SAVE a reconciliation in progress after selecting transactions, without completing or finalizing the reconciliation …Abeshek VP 1 view 1 comment 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
-
Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…