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Discussion List
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how to auto reject expense report when both submitter and approver are sameSummary: We have a scenario where an approver while delegating the approvals to a certain user and when that user creates expense report within the delegated period, sys… -
User is not able to see Payables icon on home pageSummary: User is not able to see Payables icon on home page Content (please ensure you mask any confidential information): User is not able to see Payables icon on home …Aanil Shamokura 59 views 12 comments 0 points Most recent by Akshay Pattewar Payables, Payments & Cash Management
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Runs of "Payables Heath Check" during payment process that we have not seen before.Summary: We are seeing runs of "Payables Heath Check" starting during our payment process that we have not seen before. Although the concurrent request is available in P…Gordon Mackey 74 views 5 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management
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Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
Guidance Required on Deriving Revenue Account from Parent ItemWe have a business requirement where the revenue account for a child item or other charge item needs to be derived from its corresponding parent item. Once the parent it…
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 441 views 9 comments 0 points Most recent by Srividya V Payables, Payments & Cash Management
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Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
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Delete Individual Cash Statement LinesSummary We got a query from business to delete individual bank statement line.Content Hi Experts, We have requirement from business to delete bank statement (Imported fr…User_2025-02-06-12-26-42-120 330 views 6 comments 0 points Most recent by User_TDO3T Payables, Payments & Cash Management -
Oracle EPM monthly updates mailHi Team, We are not receiving monthly Oracle EPM updates from no.reply@epm.oraclecloud.com since May. Has anything changed? If yes, please share the paper or reference f…Ala, Praveen 32 views 5 comments 0 points Most recent by Vinay Gupta-Oracle EPM Platform and Freeform
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How to show an warning message when invoice currency is not same as payment currency?Summary: Business want to get an alert or pop up when Payment currency is not same as Invoice currency? Do you think we can do a form personalization on the Invoice scre…Sam Samaddar 11 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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Bulk update of DFF Information on Validated AP InvoiceSummary: Is there any way to update DFF information in bulk for validated and accounted payables invoices other than API? Content (please ensure you mask any confidentia…Sailaja Chillara 51 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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AGIS Invoice is not appearing in the spreadsheet after enabling the lookup ORA_ERP_CONTROLLED_CONFIGSummary: AGIS Invoice is not appearing in the spreadsheet after enabling the lookup ORA_ERP_CONTROLLED_CONFIG with code AP_37826370. Need guidance is this is the expecte…Sankuri Sivaram-Oracle 13 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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DFF in Chart of Accounts Segment Values and Hierarchies Import TemplateSummary: I cannot find attribute_category for Context-Sensitive Descriptive Flexfield (DFF) in FBDI Chart of Accounts Segment Values and Hierarchies Import Template. Con…
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2Allow current or past Amendment Effective Date before the Start Date of a new contract versionDescription: Current application behaviour is, the application does not allow the submission for approval if Amendment Effective Date is set prior the Start Date of a ne…
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How to setup Salesperson in oracle fusionHello, Our client has requirement to have salesperson name on sales order and on invoice. We need some setup guide to do so. I have gone through some post and documents …Jayshree Chavan 246 views 6 comments 0 points Most recent by Thanyatonn Rakt Receivables & Collections -
Custom Object Approval Using Oracle BPM – Does It Reflect in the Transaction Console?Summary: Hi everyone, I have a question regarding the Oracle Fusion Approval Framework and the Transaction Console. Content (please ensure you mask any confidential info…Mohammad Hussein 1 view 0 comments 0 points Started by Mohammad Hussein Fusion Applications Administration
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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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Unable to do Lead Run assignment REST API from Groovy scriptSummary: We have a use case to run the lead assignment ( To assign the territories) on lead create event. We are trying to call the Lead Assignment REST API from a Groov…Tanvi Dappili-Oracle 3 views 0 comments 0 points Started by Tanvi Dappili-Oracle Receivables & Collections
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ABN validation while creating/ updating SuppliersSummary: do we have a method to validate ABN while supplier registeration for his authenticity or during the supplier chaneg request Content (please ensure you mask any …
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What does the message "attempt to call a method that has not been implemented" mean?Summary: When attempting to open attachments within Fixed Assets, we're receiving the message "attempt to call a method that has not been implemented". Content (please e…