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How to test Expense receipt capture and Expense matching (Document IO agent)Summary: How to test Expense receipt capture and Expense matching (Document IO agent) Content (please ensure you mask any confidential information): I am trying to test …Jyoti_Garg 1 view 0 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management -
Enable multifund accounting checkbox not availableSummary: Enable multifund accounting checkbox not available Content (please ensure you mask any confidential information): We are exploring the use of Multifund Accounti… -
Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 126 views 2 comments 3 points Most recent by Shelly-Ann Mahabir Payables, Payments & Cash Management
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How to default budget date on invoice from purchase order?Summary: Budget date does not change on swept invoice. Invoice is then matched to a PO with Budget Date in Current Year but Invoice Budget Date is Prior Year: Invoice Cr…DMW_HILLSCOUNTY 301 views 4 comments 2 points Most recent by Kimberly Showman Payables, Payments & Cash Management
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Load interface file for import is completing with retrying statusA new custom role has been established for the warehouse user, and we are attempting to create a transfer order using the FBDI file. However, the load interface file for…Rama Devi Kasula-Oracle 314 views 2 comments 0 points Most recent by Pietro Papaioannu Supply Chain Orchestration
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Expense Report Template Creation from "Import Setup Data from CSV File" ends in errorSummary: We are trying to Config Expenses while Expense Report Template Creation Via Task "Import Setup Data from CSV File" ends in the below error: Error Codes --------…
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Which format South Africa use in cash management Oracle?Summary: Which format South Africa use in cash management Oracle? Content (please ensure you mask any confidential information): Which format South Africa use in cash ma…Jyoti_Garg 1 view 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Restrict of Creation Invoices in Payables module when GL Related Period is ClosedSummary: How to Restrict of Creation Invoices in Payables module when GL Related Period is Closed without closing of Subledger Period due to Payables Exceptions in oracl…Lokesh_619 31 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 55 views 6 comments 0 points Most recent by Finance Team General Ledger & Intercompany
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Default employee expense account is grayed outHello We are currently facing an issue, wherein only for one customer the default employee expense field is grayed out when we search the user in "Manage users", and it …
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Generate audit report output E-Mail to sendSummary: Generate audit report output E-Mail to send Content (please ensure you mask any confidential information): Requirement for Audit team to email Audit Report auto…
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Are quarterly updates still breaking your test scripts and slowing releases?Summary: Oracle Fusion teams — quick question. Are quarterly updates still breaking your test scripts and slowing releases? We’re doing a live demo today showing a no-co…
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What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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How much time it takes to retrieve L2 payment acknowledgement in Oracle once processed by the BankSummary: How much time it takes to retrieve L2 payment acknowledgement into Oracle once processed by the US Bank specifically for ACH transactions? Content (please ensur…AnkitaSabu 1 view 0 comments 0 points Most recent by AnkitaSabu Payables, Payments & Cash Management
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …
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What changes in BPM SOA are not covered in Audit report for Oracle SOA Suite product?Summary: We have observed that few changes in approval workflow group is not showing in the audit report. Would like to understand what all changes are covered and what …
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No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print…Kashif Hussain-Oracle 1.1K views 10 comments 5 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections -
Derive Receivables Freight line segment values based on Item Sales Account using SLASummary: We have created SLA rules on the Freight accounting class to fetch 3 segments from the Item Level Sales Account. We are deriving the revenue account combination… -
Enable Pay Alone attribute in Invoice Installment in Application Audit PolicyIn Appliaction Audit Pilicy, currently we are not getting Pay Alone attribute in Invoice Installment to be enabled for Audit Report. Can we have any option to enable Pay…Abhishek_Kumar_DTV 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Create Batch name while splitting the AssetSummary: We are splitting the asset and need to create a batch name with a unique identifier so that we can easily query all asset splits within a single batch." Content…
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JPK ST KR Asset Section of new JPK reporting for Poland in 2026Summary: New JPK reporting in mandatory in 2026. The asset part is not yet delivered by Oracle BUT they are supposed to have already delivered new fields for the busines…