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Discussion List
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How to make the end dated expenses disappear from the list of values.Summary: Issue: Expense types that have been end-dated at the template level should not be visible to users when entering expenses. We created several per diem expense t… -
Error message “Document payee bank account name” is required but in NL (Netherlands) not requiredSummary: User attempting to submit an expense claim in Netherlands where they are based. User bank account is set up for a bank / branch in the Netherlands and is set to…
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We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi…
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Unable to create supply request without a supply source using REST APISummary: We need to create a supply request using REST API without entering the supply source. The expectation is that the system should pick the appropriate source from…Saahil Umratkar 34 views 3 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration -
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 6 views 1 comment 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration -
Intercompany Balancing Rules not picking rules created at Legal Entity LevelSummary: Intercompany Balancing Rules not picking rules created at Legal Entity Level, instead it is picking rules created at Ledger Level. Content (please ensure you ma…Annpurna Swami 2 views 1 comment 0 points Most recent by Annpurna Swami General Ledger & Intercompany
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Credit memo invoice Not Created After Dispute ApprovalSummary: Credit memo invoice Not Created After Dispute Approval Content (please ensure you mask any confidential information): Credit memo invoice Not Created After Disp…Baskar.Chakravarthi 5 views 3 comments 0 points Most recent by Baskar.Chakravarthi Receivables & Collections -
Can we replace DOO transaction source with a custom transaction source?Summary: Content (please ensure you mask any confidential information): Our client wants to understand whether they can create a new custom Transaction Source in Oracle …
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Can Aviva audit team perform penetration testing for Oracle fusion SAASCan Aviva audit team perform penetration testing for Oracle fusion SAASRajinder Singh 25 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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facing the following error:-The subledger journal entry doesn't balance in the entered currency.unable to create accounting for credit memo due to the following error:- The subledger journal entry doesn't balance in the entered currency. knowing that we are enablin…
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Revenue Contingency Rule Doesn't Work on the Receivable Transaction sourced from the DOOSummary: does it requires the full setup of the revenue management module? Cause we implemented the following tasks only and works for the manual source not the DOO (Dis…
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How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?
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feasibility of byok (bring your own keys) to encypte the data at rest for oracle fusion.Summary: Customer want to check the feasibility of byok (bring your own keys) to encypte the data at rest for oracle fusion. While we understand this service is availabl…Vipin Kumar - Oracle-Oracle 18 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Oracle Vulnerabilities - Insufficient Input ValidationSummary: It is recommended to: • Ensure that the application performs validation of all headers, cookies, query strings, form fields, and hidden fields (i.e., all affect…
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PPM AR Invoice not getting released with invoice exceptionSummary: PPM invoice in submitted status not getting released with the following warning. There doesn't appear to be any other unreleased invoices on the contract throug…
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Invoices imported through IDR have different type of attachments in Invoice Workbench.Summary: Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'. We need it be be…AnjaliDoke 132 views 7 comments 1 point Most recent by Vicky Adwani Payables, Payments & Cash Management
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Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report? -
SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 505 views 7 comments 4 points Most recent by Jesse_Stratton General Ledger & Intercompany -
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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User-defined holds couldn't be evaluated due to an errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User-defined …NarasimhaPalla 1 view 2 comments 3 points Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 33 views 1 comment 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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How do I access the Archive/Purge jobs in AR?I am investigating the purge functionality. The ’Oracle Receivables User Guide’ section 13-8 contains this: “ The Archive/Purge programs are only available to users with…Jesper Maarbjerg SDU 1 view 0 comments 0 points Started by Jesper Maarbjerg SDU Receivables & Collections
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Can we map GL Reference Date from Accounting HubSummary: GL Journal Header "Reference Date" field not available for mapping from Fusion Accounting Hub Content (please ensure you mask any confidential information): We … -
How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki K 138 views 2 comments 0 points Most recent by User_C6VPT Payables, Payments & Cash Management
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Which sheets to be used in 19sheet Customer Master FBDI to update Contact ResponsibilityWanted to update Responsibility Type for Customer Account Contact Via 19sheet FBDI. Which sheets to be filled.Hemanth Buccapatnam Tirumala 1 view 0 comments 0 points Started by Hemanth Buccapatnam Tirumala Receivables & Collections