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Discussion List
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What does the message "Raise without Handled" mean?Summary: We're receiving the message "Raise without Handled" when attempting to open an attachment within Fixed Assets. Content (please ensure you mask any confidential … -
Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this… -
Smart View Performance Issue and "The provider returned an empty response" Error During Large Data RHello, We are currently validating an Oracle Smart View ad hoc report and have two questions regarding performance and behavior. Issue 1: Refresh performance We are usin…
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Clarification on Oracle Fusion Application Exception Maintenance Packs and Future Release FrequencyHello, We are seeking clarification regarding the increasing frequency of Oracle Fusion Applications Exception Maintenance releases and whether these should now be expec…
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…Shilpa Pekade 181 views 7 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…
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Is it possible to make the "Number of Attendees" field mandatory on the expense report?Summary: We currently have a "Number of Attendees" field that was added as part of our entertainment policy, and it's optional at the moment. However, our business requi…
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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 264 views 20 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management
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Email to the Employees with card transactions as soon as they are imported, when they are importedSummary Credit Card Statement Transactions Availability NotificationContent : Email to the Employees with card transactions as soon as they are imported, when they are i…
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Direct relationship between Brazilian fiscal invoices and accounting journal entriesHello, We need assistance to understand whether Oracle ERP provides a standard functionality to create a direct relationship between Brazilian fiscal invoices and accoun…RodrigoRamirez 2 views 0 comments 0 points Started by RodrigoRamirez Payables, Payments & Cash Management
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 715 views 11 comments 6 points Most recent by Manpreet Gill_V1 General Ledger & Intercompany -
Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
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Idp Policy Applications updateWe just activate single sign-on (SSO). We assign an IdP Policy and added the Applications on it. Will the application identifiers be modified at any point (for example, …Víctor Fernández Coello 22 views 4 comments 0 points Most recent by Víctor Fernández Coello Applications Security
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Conditional Approval with cost center and supervisorSummary: We have a requirement that if cost center is 1035, the approval should go to cost center manager.(stand alone this is working fine) If the cost center is not 10…
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EPM July 2026 monthly features Update page not AccessibleHello Team, We are unable to access the EPM July 2026 Monthly Features Update web page. When attempting to open the page, it displays a blank page instead of the release…Akash Dhamodharan 179 views 27 comments 0 points Most recent by Akash Dhamodharan EPM Platform and Freeform
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how to update account profile history additional information using fbdi template?Summary: Is it possible to update account profile history additional information using fbdi template? Content (please ensure you mask any confidential information): Vers…Mikel04 63 views 4 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …
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How to cancel the Partially paid AP Prepayment invoiceSummary: Content (please ensure you mask any confidential information): We are having a scenario where a Prepayment invoice has been created and partially paid. However,…Kasthuri.S 21 views 1 comment 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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Getting error message when transferring asset using REST API with Transfer approvals turned onSummary: We are receiving an error message of "The API call was incompatible for this process" when processing a transfer transaction using the REST API with the approva…