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Discussion List
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Oracle payment to Kyriba integrationSummary: Client is using Kyriba to disbursement payment from Bank so payment file from oracle needs to be sent to Kyriba and Kyriba will send the file to bank to make su…Neeraj_Pal 191 views 6 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
We have created two expense report templates But still either of them is not visible in UISummary: We have created two expense report templates But still either of them is not visible in UI Content (please ensure you mask any confidential information): Templa…
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User settings (language, time zone, number format...) in APEXSummary: We are trying to build an APEX extension to Fusion. There is a lot of nice support there, but one thing we are missing is: how can we get a hold of the fusion u… -
How does the monthly limit on expense policy workswe have policy that, for a particular expense type, the monthly limit is 40 euros. We have created a miscellanies expense policy with rate limit as monthly. One doubt he…
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Message threading feature in Oracle PPM tasks?Summary: Is there a native conversation or message threading feature in Oracle PPM tasks? Content (please ensure you mask any confidential information): Hello, We are us…Yevgeny Agrest-Oracle 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Write-off Unapplied Receipt Balances Report Not Returning DataSummary: We are trying to use the Oracle standard report "Write-off Unapplied Receipt Balances Report", but it is currently not returning any data. Could you please advi…
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Non reimbursable expense report submission-Classifying Personal and Business Expense ReportSummary: Hi, There is a client requirement where few of the expense items are reimbursable and few are non-reimbursable. Business is not configuring Corporate Card Integ…
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Table with error messages and warnings of Supplier Bank Accounts FBDI ImportContent Does anyone know if the error messages and warnings of the Supplier Bank Accounts FBDI Import are stored in a base table of which we can report through BI Publis…User_CR41D 851 views 8 comments 2 points Most recent by Ankit.K Payables, Payments & Cash Management
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Supply Orchestration Exception: You must provide a value for the Expenditure Type attribute.I am getting an error in Manage Supply Request Exceptions error : You must provide a value for the Expenditure Type attribute. Please let me know why this is happening.Salman_Kotwal-Oracle 47 views 1 comment 0 points Most recent by Thierry Lamote Supply Chain Orchestration
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Budgetary Control Cube questionSummary: at Manage Control Budget, I have created a new , let say BUD3 for a new Ledger, let say Ledger 3, per below : after BUD3 was put 'in use' the Budgetary Control …
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How to change the Email subject title for an FYI notification for expenseSummary: We want to change the notification type from 'Required' to 'FYI' in the ExpenseReportManagerApprovalRule rule. However, we are unsure how to modify the subject …
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…
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How to Submit Expenses for Terminated User When the Manager Has Been Removed as Part of TerminationSummary: We are having an issue where terminated users have expense corporate card expenses outstanding but once they are terminated, their managers are removed and ther…
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Tax Classification code unavailable in Manage Expense Report TemplatesSummary: Tax Classification code LOV is empty in Expense Item entry under Manage Expense Report Templates task Content (please ensure you mask any confidential informati…FiorellaLamas 482 views 7 comments 0 points Most recent by ASD 09 Payables, Payments & Cash Management
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Oracle Support portal logs off very quickly and is it possible to prevent this?Summary: Oracle Support portal logs off very quickly and is it possible to prevent this?
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While Import Payables Invoices ESS Job stuck at Retrying statusSummary: Dear Experts, I am currently facing an issue with the Import Payables Invoices Job in Oracle Fusion, where the job is stuck in the Retrying status and is not pr…Yakub Sharif-Oracle 1.4K views 5 comments 0 points Most recent by Daama Payables, Payments & Cash Management -
How to get SSH key created from Transmission Configuration to be used in OICSummary: We have created SSH key from Payment Transmission Configuration and share the public key to bank for SFTP. now we want to use the Private Key in OIC so that we …
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Unable to add bank account for Self from Expenses > Manage Bank AccountSummary: We have a client requirement that the employee should be able to create their own bank accounts from 'Me > Expenses > Manage Bank Accounts' UI page. The user is… -
Table based value set to retrieve detail values of COA SegmentSummary: Hi, We have a requirement to define a DFF retrieve Cost center segment values where summary option is "No". Content (please ensure you mask any confidential inf…Mahmoud9308 71 views 4 comments 0 points Most recent by Yomna Moustafa General Ledger & Intercompany
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When using automated testing for quarterly updates do you make a work account a delegate?When using automated testing for quarterly updates do you make a work account a delegate for someone with credit card transactions or do you assign unassigned card trans… -
MACRS STL 100BSummary: Can someone please advise on the configuration package needed to load in a new depreciation method: MACRS STL 100B I've used the configuration package in the pa…Sherri Sweeney 12 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to add a new "Asset Details" column in "Asset Transaction Approval Basic Template"Summary: We need to add columns to the approval rule creation template for Fixed Assets (Fusion) Template: Asset Transactions Approval Basic Template Content (please ens…User_O90BA 41 views 4 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to reserve funds before creating an AP invoice using API or other method (non-PO/PR)?Hi All, We have a requirement where, upon submitting a request from a VBCS page, we need to reserve funds in Oracle Cloud AP before importing the invoice. This process i…User_MDO2J 44 views 2 comments 0 points Most recent by User_DPX6J Payables, Payments & Cash Management
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Oracle 25C- Bank Account Validation Service FeatureSummary: Hi Team, We have some queries related to the Oracle 25C- Bank Account Validation Service Feature. It is mentioned in the feature notes that it is a paid service…Arjunayan 11 views 1 comment 0 points Most recent by Dhilipkumaar-Oracle Payables, Payments & Cash Management
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An invalid account combination was generated for each expense item that displays an error iconSummary An invalid account combination was generated for each expense item that displays an error iconContent Hi, Could you please help me to find out why are we getting…