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Discussion List
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Why is there an extra line with 0.01 reimbursable amount in a Mileage expense reportSummary: An extra line with 0.01 reimbursable amount is showing in the Expense Report after it has been submitted. Though the said amount is not included in the calculat… -
Options to Automatically Extract Audit Report Output and transmit to MailboxSummary: Looking for Options to extract and transmit the Output of Audit Report automatically via ESS Job to department mailbox. Currently we navigate to Tools —> Audit …Puneet P 33 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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No Output for Audit Report Page and Business Objects Extensibility (ADF) OptionSummary: Hi Team, We have enabled Audit for the Pages and Business Objects Modifications and would like to capture the Sandbox changes (Including page personalization et…Puneet P 25 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to Disable AP Invoice Approval Email Notifications for a Specific Email Address?Summary: Hi Everyone, Is there a way to disable or suppress **AP Invoice Approval email notifications** that are currently being sent to the following shared mailbox? **…
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.8K views 57 comments 7 points Most recent by abbylb00 Payables, Payments & Cash Management
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Transitioning Brazil P2P from EBS Integrated Receiving to Fusion:Best Practices for Fiscal DocumentHello Community, We are currently planning a migration from Oracle EBS to Oracle Fusion ERP Cloud for a client operating in Brazil. In their legacy EBS environment, they…Shreya Kotwal 10 views 0 comments 0 points Started by Shreya Kotwal Payables, Payments & Cash Management
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What is the difference between As of Date, Entry Post Date, and FIC MIS date?In AFCS, what is the difference between these three dates? As of Date Entry Post Date FIC MIS Date For example, if I was posting data for 31st August 2026 on 11th Septem…
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.7K views 6 comments 9 points Most recent by CA Vara Prasad General Ledger & Intercompany -
Payment Acknowledgement - How to setup configurationSummary: Configuration of Payment Acknowledgement has several different configuration items. Is there an outline of these steps? Content (please ensure you mask any conf…Lois Wilson 2.4K views 15 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Difference in Cost/Transaction Amount in Attribute Values vs. Accounting Entries in Project CostingSummary: Hi All, Difference in Cost/Transaction Amount in Attribute Values vs. Accounting Entries in Project Costing Content (please ensure you mask any confidential inf…mvankayalapati 13 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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How to Create Receipt Batch When Batch Number Is Not Generated Automatically?Summary: I would like to ask for advice regarding Receipt Batch creation in Oracle Fusion Receivables. We have configured the Receipt Source with Automatic Batch Numberi…
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How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 44 views 2 comments 0 points Most recent by Robert Lalone Payables, Payments & Cash Management -
Cost Centre Manager Approval in PPMThe PPM Architecture of creating PPM Org, Units & Classification is based on HCM Departments. So my question, Can Cost Centre Managers tagged in Department be used in PP… -
How to not the AP inovice calcualte tax for expense reportsSummary: Hello, Could you help me understand why tax is being calculated on the AP invoice for this expense type? It should be non-taxable. Regards Content (please ensur…
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Unable to submit expense ReportSummary: An employee is not able to submit an expense Report. While submitting, following errors are encountered: "The expenditure organization ID doesn't exist in HCM. …
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User is unable to submit Expense Report though bank account is setupSummary: User is unable to submit Expense Report though bank account is setup User end dated one bank account and again defined new one but still he is facing the same i…
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How to stop lookup ZX_TRL_DEBUG_DATA from disabling automaticallySummary: To ensure that context and transaction details are captured in the following tables: Table: zx_rep_context_t (context data) Table: zx_rep_trx_detail_t (transact…
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Could you please confirm whether the following fields can be updated after the catalog is created?Could you please confirm whether the following fields can be updated after the catalog is created? Allow multiple item category assignments flag The functional area If u…
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Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa…
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Will we be able to bookmark all Redwood pages eventually?Summary: Will we be able to bookmark all Redwood pages eventually? Currently some are perfectly 'bookmark-able' while others are not: For example: Intraclass (https://fa…
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How are online travel agent business is able to capture their records in Oracle fusion?Summary: An online travel agent business has millions of micro-transactions (booking/cancellation) coming in from their customer on their platforms. I wanted to understa…Faisal Naeem Shaikh 27 views 3 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management