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Discussion List
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Is there a way to change the Sign-in verbiage? Identity UpgradeSummary: For the new Identity Upgrade in OCI, we would like to change this to say Company Single Sign on - is this possible? Content (please ensure you mask any confiden…THawkins_LGI 36 views 4 comments 0 points Most recent by THawkins_LGI Fusion Applications Administration -
When does the missing images reason box disappears at expense report level?Summary: We have a set-up that receipts with missing imaged receipts will be audited. The preparer or submitter attached a receipt (not imaged but a pdf or word document… -
Feedback and Suggestions – Agentic AI in Design to Source WorkspaceSummary: Feedback and Suggestions – Agentic AI in Design to Source Workspace I am currently testing the Agentic AI capabilities in the Design to Source Workspace and wou… -
RMCS - There are events which couldn't be processed because no data could be found in transaction obSummary: We have a contract in RMCS - in front-end contract is created and all the events are created and accounted as well, however create accounting execution report s…
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Is there any way to stop transfer orders from being created automatically when requisition created?Is there anyway to stop transfer orders from being created automatically when requisition created? .. Is there any feature or profile or supply chain orchestration rule …
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How to stop transfer orders from being created automatically when supply requisition is created?When internal requisition is created and approved, the supply request request gets created and shortly after the transfer order too. In order to perform checks and poten…
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Where can employees select the payment purpose code when adding an expense?Summary: Both Malaysia and India are requiring that we send the payment purpose codes, descriptions and reasons on payments for these countries. Content (please ensure y… -
Request for Daily-Based Deferred Expense Accrual Calculation in Accounts PayableHello everyone, We would appreciate your support regarding an observation identified in the calculation of deferred amounts within the Oracle Accounts Payable module. Cu…David Hilario Padilla 14 views 0 comments 0 points Started by David Hilario Padilla Payables, Payments & Cash Management -
Anyway to create a read only assets role that can run depreciation and close the fixed asset period?Summary: Content (please ensure you mask any confidential information): We have been trying to get this to work by copying the Asset Accounting manager seeded role and r…
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Remove Privilege to Submit and Update Physical Inventory Result but Still able to Review ResultSummary: Currently we have two privileges assigned to the user: Compare Fixed Asset Physical Inventory and Prepare Fixed Asset Physical Inventory in Spreadsheet, this al…
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Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when… -
Dynamic calc member with member formula suddenly incorrect in ProdSummary: Hi, We encountered a specific issue several times now. The dynamic calc members with a member formula was suddenly not calculating correctly anymore or was even…Estelle 45 views 8 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Is it possible to get a warning /message to auditors when conversion rate changedSummary: Currently users have the ability to update the FX rates while submitting expenses. Is it possible to do any of the below. LOCK the fx rate so that manual update…
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Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli…
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How could I have a translation Table (ESP-ENG-POR) of Item Specifications Concepts in PIM?It is very common that users in my organizations work in multiple languages and we need some reference table with Spanish vs English vs Portuguese fields of Product Info… -
movement Automation result from Actual scenario pulled and used anualized logic for interim scnario?Summary: Can we use Actual scenario current provision form data after using any logic like pull or movement again as source for Interim Scenario with same result what we…Mohitbkn -Oracle 1 view 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Oracle pushed a banner to Product Information Management landing pageSummary: Oracle pushed a banner to Product Information Management landing page. This is actually pushed to multiple parts of Oracle (inventory, procurement, etc). How wa…
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Not able to Cancel/Withdraw an Invoice from the Internal Supplier PortalContent (required): From the supplier portal, the supplier is not able to Cancel/Withdraw an Invoice rejected by the approver. I found two notes on the above question: U…Karishma D 552 views 17 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management
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AR Invoice numbers not being populated correctly in OneSource Tax engineSummary AR Invoice numbers not being populated correctly in OneSource Tax engineContent We are using OneSource from Thompson Reuters for the tax engine for US and CA tax…
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Error message from IDR when invoice format is wrongSummary: Is there a way to have an error message sent to a requester when they submit an invoice to Oracle IDR in a format that is not allowed? If not can a dummy entry …
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Can Supply Chain Orchestration be used to release transfer orders in a different UOM (from Planning)We need Transfer Orders to be released in alternate UOMs other than primary. We understand that release 25D is bringingg a new functionality: Use Alternate UOM to Displa…
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Can we route expenses workflow to the Principal Investigator on a project?Hi Team, We have a requirement to route expense reports to an approval group and then to Principal investigator(PI) on a project. Has anyone configured this, if yes, ple… -
he growth of the PS_SCC_SFA_MSG_MAP tableWe have concerns regarding the growth of the PS_SCC_SFA_MSG_MAP table in our environment. Currently, a new record is being stored for every message for each individual s…
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Access to Cash Generating Unit in Setup and MaintenanceSummary: We would like to grant a user access only to the Cash Generating Unit task within Setup and Maintenance. To achieve this, we have already assigned the Manage Ca… -
How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 1.1K views 10 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Payables, Payments & Cash Management
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Cross charge on Capital projectsSummary Can you enable cross charge (across Business Units) on capital projects ?Content My client wants employees in one BU to put expenses and timesheets against capit…User_2025-01-22-19-45-53-158 258 views 12 comments 1 point Most recent by Tramesh Project Management