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Discussion List
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What is the best practice for handling taxable vs non taxable per diem within OracleSummary: Our client has a requirement that they provide non taxable per diem and mileage expense reimbursements to their employees. However, if they request a per diem a… -
Add account balancing segment filter in Receivables Aging reportSummary: I need to add Fields a balance segment to this parameter in the Accounts Receivable Aging Report. Content (please ensure you mask any confidential information):…Patricia Vargas 2 views 0 comments 0 points Most recent by Patricia Vargas Receivables & Collections -
Explanation needed for delay for 26.02 release updateSummary: Content (please ensure you mask any confidential information): Hi Oracle Can someone let me know what you have moved the epm cloud release due date from 26.02 t… -
REST API to find the ESS Scheduled Job DetailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): REST API t…Pratap Ball 64 views 2 comments 1 point Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
How to capture Landed Cost Charges to Fixed Assets?Summary: How can we capture landed cost charges to asset value in fixed asset? Scenario PO create for a Asset item (Asset clearing account provided at PO level), Freight…
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Invoice Approval for Freight LinesContent Hi Team, We have below requirement in out project - If the Invoice is a 3 Way or 4 Way matched then it should get Auto-Approved but if any Freight or Miscellaneo…User_2025-02-04-21-57-53-240 179 views 7 comments 1 point Most recent by TM_18 Payables, Payments & Cash Management -
Does Oracle Finance Cloud Support User-Based Concurrent Request Priority Like EBS?Hello Oracle Community, In EBS, the priority of concurrent requests is managed at the user level via the "Concurrent:Priority" user profile option, which System Administ…Steve Collop 11 views 2 comments 0 points Most recent by Steve Collop Fusion Applications Administration -
Please share the details of Feb 2026 and Mar 2026 EPM patch for ARCS and TRCSSummary: We are not able to find the EPM patch details for Feb and Mar 2026 for ARCS and TRCS on oracle site. Please share the details of Feb 2026 and Mar 2026 EPM patch…
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I want to move Legal Entity Address to another existing Legal AddressI want to move Legal Entity Address to another existing Legal Address (say Address ABCD), but there is no option to search an existing address. When I enter the details …
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Functionality Question on the Payables DashboardSummary: Hi Team, When we go to the Prepaid section in the Payables Dashboard and click on the available number then it redirects us to the prepayment invoice informatio…Arjunayan 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Does a Payables payment reversal create a System Transaction in Cash Management?Summary: A Payables payment is reconciled in Cash Management (Bank and System Transaction auto reconcile). The payment is then voided in payables, is this void action su…Maria Trejo 1 view 1 comment 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management -
Is there a way to edit the Collective Agreement section in Assignment DetailsSummary: We need a way to update the Collective Agreement fields on Assignment Details. When opening the Highlight Flexfields, the Collective Agreement information is no…Kim V - Hollywood, FL 1 view 3 comments 1 point Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
In isupplier portal is there any option to add attachments when the status of invoice is in processOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):In the iSuppli…
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Where is the justification for a budget override request stored?Whenever a user creates a budget override request, he/she needs to enter a justification or reason for the override. The name of the field depends on the transaction for…
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"Additional Budgetary control Liquidation validation" option is not shownSummary: How can I enable this option? I checked the feature opt-in screen but couldn’t find it. My user currently has the Application Implementation Consultant, Budget …Islam Mohamed 13 views 1 comment 0 points Most recent by Global Oracle Support-Oracle Budgetary Control
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EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…User_2025-01-28-02-37-02-772 76 views 5 comments 0 points Most recent by Samyak Tomar Payables, Payments & Cash Management
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The expenses in this invoice aren't enabled for budgetary control.Summary: While trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta… -
Automating transaction importLooking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Service for both uplo…Gergana Radoutcheva-Oracle 701 views 5 comments 9 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub -
i need to change the receivables transaction line description that exported from FLASummary: i need to change the receivables transaction line description that exported from FLA Content (please ensure you mask any confidential information): Version (inc…
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OCI IAM New Sign In screen automation impactSummary: We utilize in-house automation for testing. The very first step of the automated test scripts is logging into the non-production environment using the userID/pa…Chynna Gibbs 33 views 5 comments 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration
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The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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User based Receivable transaction approvalSummary: For the User based Receivable transaction approval limit can we create the Serial Approvals and Parallel Approvals with the Spreadsheet? Content (please ensure …