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Search by employee number in create payment screen or PPR.Summary: Hi, We have a requirement to search by employee number while making a payment to an employee. the current system behavior provides only search criteria below in…Mahmoud9308 1 view 4 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management -
'Select an Eligible Reviewer' Error message for User Access CertificationsSummary: When an approver Assigns a user access request to a reviewer, the list shows a whole lot of people, however when he selects a person , it says - 'Select an elig…Swati Agarwal1 31 views 7 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 2.1K views 21 comments 3 points Most recent by Ranga Swamy Ediga Payables, Payments & Cash Management -
How to get the origin IP address of your Fusion Application instance?Summary: I need to know the public IP ranges assigned to the Fusion environment. The specific origin IP address assigned to the SaaS Fusion Application instance to share…Nermin Khaled-Oracle 1.2K views 4 comments 0 points Most recent by Nermin Khaled-Oracle Fusion Applications Administration -
1Rapid Implementation for Journal Entry Rule SetsAssigning Account Rules to Journal Entry Rule Sets is time consuming and prone to error. Each rule must be selected from a drop down list, and each filed takes at least …
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Clarification on AutoInvoice Flexfield Uniqueness CheckSummary: If we create two flexfields for line transactions, INTERFACE_LINE_ATTRIBUTE1 and INTERFACE_LINE_ATTRIBUTE2, and require that the combination of these two fields…
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Feasibility of submission Expense report approval flow based on submission dateSummary: Our business query is, When an expense is created, while we enter the expense item details. We have the date field, and this can be manually entered by the pers…
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Unable to Edit Accounting Segments for Credit Card Transactions After Employee BU ChangeSummary: We have an issue in Oracle Expenses where an employee's Business Unit (BU) was recently changed, but they still have outstanding corporate card transactions fro…
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Conversion rate information isn't available for this currency, date, and conversion rate typeSummary: Cannot proceed on payment due this error: Conversion rate information isn't available for this currency, date, and conversion rate type. Content (please ensure …GRACE SORIANO 91 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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performance obligationSummary: Looking whether any approach is available to view all the Performance Obligation lines for all contracts in a single view Content (please ensure you mask any co…
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Is it possible for an external system to initiate a customer hierarchy update via web service?Summary: We are preparing for go-live and need confirmation on whether Oracle supports external system-initiated updates/uploads to customer hierarchies using web servic…amanda bullard 21 views 1 comment 0 points Most recent by Siraj Syed -Support-Oracle Receivables & Collections
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How To Send Purchase Orders to Project Team Member for approval?Summary: A project typically includes several essential roles, such as Project Manager, Task Manager, and Team Member, among others. The Purchase Order (PO) approval pro…Panchatapa_Banik 33 views 4 comments 0 points Most recent by Panchatapa_Banik Payables, Payments & Cash Management -
Restrict editing tax on PO for a partially/fully received PO LineSummary: I want to restrict the users from editing the Tax details on the PO Line once there is a partial/full receipt created for that PO Line. Is there any seeded way …
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How to check Budget Reserved/Consumed against a Particular Purchase Order including its PRs/InvoicesSummary: Need to check the Budget reserved/consumed against a particular Purchase order, including its complete cycle which is PR, PO and Invoice. Using standard reports…
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How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice HeaderSummary: Here is my requirement with some explanation I have two suppliers as Supplier-1 and Supplier-2 I have a look up where I store some notes for suppliers. Let us a…Sam Samaddar 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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costcenter based expense approval rulesAsk is I want to create Expense approval rules based on the costcenter manager, I have created below two different rules but they are not working. Route Expense approval…
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Display/ Preparer Name Visible in Transactions tabOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UC San Diego Description (Required): …
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How to create project asset through rest APIHow do we create the project asset using rest API
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Asset Cost and Reserve Report Germany LocalizationHello, I have added few assets in Germany Asset book and submitted the 'Asset Cost and Reserve Report' with parameter 'Yes' for German Statutory Grouping. I do get the o…
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How to make the retainage invoice that can be auto created?Summary: In the Oracle Fusion Procure-to-Pay (P2P) process, what is the recommended approach to automatically generate a retainage invoice for the withheld retainage amo…Kish_Hariharan 61 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management