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Discussion List
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How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesSummary How to Configure Fusion Expenses Mobile Aplications in Microsoft IntunesContent we are using Microsoft Intune as MDM solution and we are trying to access Oracle … -
iOS scheme for Expenses App for data transfer policy exceptionSummary: I'm reaching out to get the URL schemes for the Oracle Expenses app for iOS. As we are looking at using Edge to handle the SSO into Expenses, I need this info t… -
Address Fields are not available in Credit Card FBDISummary: HI Team, From application standpoint I see that while entering the credit cards, there are address fields to be entered like Address Line1, State, Country, Pinc… -
Has anyone resolved DOO-2685447 during trade compliance integration with order orchestration?Hello, I am currently working on integrating trade compliance activities within order orchestration. Specifically, I am using the processFulfillmentResponse operation of… -
Can we restrict the access to "Manage bank Accounts" for employeesAn admin can edit or add the bank accounts, but employee shouldn't have access to add or edit the bank accounts under Me →Expenses→Manage Bank accounts Can we have a res…
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DKIM setup Doc ID 2702234.1 is it required for client to update the BI Publisher from email addressFor DKIM setup Doc ID 2702234.1 is it required for client to update the BI Publisher from email address, what is impact if we don't? My question was related to this step…Jackie Blankenship 171 views 3 comments 1 point Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Customize Separate Remittance Advice - Withheld AmountSummary: We want to customize SRA specifically to change the mapping for withheld amount column because SRA picks up withheld amount from payment UI, we want it to pick …Mayank Shah 91 views 10 comments 0 points Most recent by Kamesh m Payables, Payments & Cash Management
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ESS process "Load Interface File" to access to the “Import Payables Payment Requests” process.Summary: We want to create a custom role that only allows to run the ESS process "Load Interface File" to access to the “Import Payables Payment Requests” process. Do we…
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Getting following warning while trying to edit the Payables Invoice Approval RulesBy synchronizing is there an impact? Warning: "Associated flex fields have been modified. It is advised to perform a synchonization operation before doing any edits. It…Fredrick Ignatius 31 views 2 comments 1 point Most recent by M S-Oracle Payables, Payments & Cash Management
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How to handle Cancelled lines in invoice approval in BPMSummary: Our AP Invoice is rejected, it seams to me that the approval rule is not correct. Content (please ensure you mask any confidential information): In our case we …Ayman Garib 11 views 2 comments 0 points Most recent by ThomasScott Payables, Payments & Cash Management -
Oracle EBS Business events list after enabling SOA gatewaySummary: I am new to OIC. I need a list of Business events that need to be selected in OIC while using the ERP connection in the Trigger to receive Item, Vendor, PO, RMA…
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Automatically apply prepayment Invoice(s)Summary Automatically apply prepayment Invoice(s)Content Hello Our AP team is asking if there's an option in fusion to automatically apply prepayments to new Supplier in…User_2025-02-05-14-51-42-029 796 views 13 comments 5 points Most recent by rohit.wadhawan-Oracle Payables, Payments & Cash Management
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Has anyone Integrated Expenses with a Reservation System such as Get There?Summary Has anyone Integrated Expenses with a Reservation System such as Get There?Content I am on a client who is looking at both Oracle Expenses Cloud and Concur. The …
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access control in "file import and export" functionIs there any access control in "file import and export" to control user which account can import to ? Thanks
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Requirement of a Calculated DFF in Asset Additions page or the Asset Assignments tableWe need a calculated DFF in Asset Additions page or the Asset Assignments table which derives it value based on a calculation from a number/figure in another DFF (a DFF …
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How to define SLA for earned discount based on applied transaction revenue lineSummary: How to define SLA for earned discount based on applied transaction revenue line Content (please ensure you mask any confidential information): We have a require…Bhanu Prakash Sharma 1 view 0 comments 0 points Started by Bhanu Prakash Sharma Receivables & Collections -
How Lease liability, Interest amount and Principle deductions are getting calculated in Fixed assetSummary: How Lease liability, Interest amount and Principle deductions are getting calculated in Fixed asset. Is there any formula to calculate these values? Attached th…
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How to change of Sender Email for Remittance Advice?Summary: I want to change the sender email used for sending Remittance Advice to suppliers. Where should I update the setup?Sarinee.p 21 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Oracle Waf4Saas with LBACWe’re seeking clarification on how geo-location restrictions behave in WAF4SaaS under different configuration scenarios: Scenario 1: If we configure WAF4SaaS to “allow a…
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Cash management manual reconciliations will not allow more than 20,000 lines to be reconciledSummary: Cash management manual reconciliations will not allow more than 20,000 lines to be reconciled. Followed advice from another community post to go into Profile Op…abbymartin53 61 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Control Budget Not Showing in "Review Budgetary Control Balances" PageSummary: Hi, We are not able to See Few Control Budgets on "Review Budgetary Control Balances" page under Drop Down List of Control Budgets. The Budgets Which are Showin…
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Remittance advice is sent only for configured suppliers and only regular invoices in AP.Should a supplier or customer receive a remittance advice when a payment request is automatically generated in the Accounts Payable (AP) module because of applying a ref…Ramakrishna.Y 21 views 2 comments 9 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management