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Discussion List
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Manual Approval of Credit MemosSummary: We want to require creators of Credit Memos in one of our Business Units to using Credit Memo Approvals. In reading the documentation, it does not sound as if t…Robert G Wilkinson 43 views 7 comments 0 points Most recent by Tim Jespersson-Oracle Receivables & Collections -
How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 423 views 7 comments 1 point Most recent by Support Payables, Payments & Cash Management
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Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are… -
We have a requirement to update addresses on 300 locations. What are the optionsSummary: We have a requirement to update addresses on 300 locations. What are the options Content (please ensure you mask any confidential information): Version (include…
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Can we make oracle maps as mandatory field while entering mileage expenses?Summary: When Users are entering mileage expenses, we need to mandate the utilization of the map feature for recording trip distance rather than permitting manual entry …
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Add reconciliation reference to Tax Interim accounts (French requirement)Summary Has anyone managed to add reconciliation references through SLA to Tax Interim accts?Content I would like to add reconciliation references to Interim tax account…User_2025-02-06-09-35-26-972 37 views 3 comments 1 point Most recent by User_88NRD Payables, Payments & Cash Management
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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …
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Enable Funds Check Validation at Expense Report Input LevelSummary: Content (please ensure you mask any confidential information): We would like to confirm whether Budget / Funds Check functionality is available in the Expense m…
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Privilege required for expense report creationSummary: Hi Team, We have created a custom employee role and not able to submit the expense reports using the same. Can you please let us know the required privileges to…
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Can we make account null and non editable for Expense Template ASummary: Can we make account null and non editable for Expense Template A and for other templates it should be editable and default account Content (please ensure you ma…
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Tax line Type on Invoice Line apart from Items, Miss and FreightSummary: Hi All I have requirement to input line type TAX manually in invoice Line (including the amount and account code combination) As of now we have only the Miss, I…
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Run ESS Job between 10AM to 5PM everydaySummary: Hi All, Can we achieve the requirement of scheduling a job on hourly basis skipping some runs using this? ESS job to run from 10am to 5pm (skip/cancel remaining…SoumitraCh 1 view 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How can we change the notification subject line based on element nameSummary: We are trying to change the standard notification subject line which get triggered for any ICP request raised. We can put some static header via BPM worklist bu…Rashmi J-Oracle 51 views 7 comments 1 point Most recent by Carl YAN-Oracle Fusion Applications Administration
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How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”. Delete Approved and Approval Rejected Invoices: No Generate…ZENGHUIZHAO-Oracle 83 views 2 comments 0 points Most recent by Oracle-Pai-Oracle Receivables & Collections
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Split Expenses not charging to correct AccountSummary: Have any other organizations experienced split expenses only charging to the home account and not the secondary account? We have experienced this for quite some… -
Getting INVALID_VENDOR Error Message.Hi All, We are encountering an INVALID_VENDOR error message while running the Process Expense Reimbursements and Cash Advances program for the audited expense claims. Pl…
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What is the correct customer contact setup at site level to facilitate the sending of invoices?Summary: We have examples of the wrong customer contact receiving copies of invoices. What is the right setup to ensure that the right contact gets the invoice? Content …
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 401 views 2 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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PGP Keys with expiration DateSummary: Hello All, We are trying to Implement Corporate Card Integration with CITI Bank and we are planning to use PGP encryption for which Bank has requested to genera…
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Tax CalculationSummary: We have a tax regime called Vertex Common Tax, with two tax names: Vertex Tax and Vendor Tax. On an AP invoice line, I manually select Vendor Tax, but when I va…
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Business Function Segment Value Security (SVS)Summary: Hi @Oana Ciuca-Oracle, @Om Yadav-Oracle I am currently implementing Business Function Segment Value Security (SVS) rules for a client. One of the users has the …
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Absence are getting auto approvedWe have approval required configuration for parental leave but for few employees absence is getting auto approved. Also transactions are not getting created after submis…Vaishnavi Joshi 91 views 12 comments 1 point Most recent by Rushali RK Fusion Applications Administration
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Adding New segment under control budgetSummary: Hello Experts, We have requirement from client to add a new budget segment in control budget which is already IN USE status so if we want to add new segment und…