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Discussion List
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Can one Credit Card expense be split into personal and business expense?Summary: Oracle Expenses: Can one Credit Card expense be split into personal and business expense? Is there any documentation on this? Content (please ensure you mask an… -
Creating Oracle CX Activities Using OAuth 2.0 IntegrationWe are developing an integration between System A and Oracle CX, where System A will invoke Oracle CX REST APIs to create Call Reports (Activities). Since System A does … -
How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel TemplateSummary: Hi Team, We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the i…Puneet Pareek12 12 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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3Ability to use Seasonal Flag in validation rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mayo Clinic Description (Required): B…desirae_coleman 14 views 2 comments 3 points Most recent by User_A3RBQ Idea Lab – Visual Builder Studio
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Team Timecards view does not update notification icons, causing a mismatchWhen a direct report submits a time card, the line manager receives a notification via the bell icon. However, there is a mismatch: rather than using the bell icon to ap…
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Error release plan order make item in supply chain orchestrationHi, I have released a plan order for make item. When I run supply chain orchestration it got below error : The work order wasn't created because the provided Default wor…
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Will Data masking option will impact usernames in Security Console while P2T refreshSummary: Our client wants to select data masking option while doing a P2T Refresh, we need some advice on below questions :- Can you please confirm and let us know if us…VishalDhane_HCM 21 views 4 comments 0 points Most recent by VishalDhane_HCM Fusion Applications Administration
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Fusion-Accounts Payable- Hide "Correct Import Error" Task under Payables workareaProblem Statement: Previously, we had a requirement to hide the “Correct Import Error” task for certain Inquiry roles. To achieve this, we created a SANDBOX personalizat…Kalpana Patel 13 views 1 comment 0 points Most recent by User_L0MTM Payables, Payments & Cash Management
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How to use wildcard characters (value Like 'Test%') in Oracle REST APISummary: Hi Team, We are trying to use wildcard characters in a GET API but it is not returning any data. /fscmRestApi/resources/11.13.18.05/projectContractInvoices?q=Co…Tamilselvan Natarajan 183 views 4 comments 0 points Most recent by Arun Lakshminarayanan Project Management
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Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 33 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany -
Mass addition not work for LIFE IN MONTHSSummary: We have uploaded Fixed assets by using Spreadsheet. Given LIFE_IN_MONTHS while adding the assets but after posting system is showing category life instead of li…
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Does security extend to the delegation level for Manual Journal Entry approvals?Summary: When approval is delegated to someone without the appropriate role, they are still able to approve the Manual Journal Entry. We want to restrict this so that on…Amartya_PwC 1 view 0 comments 0 points Most recent by Amartya_PwC Subledger Accounting & Accounting Hub
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Unable to submit expense reports due to error messageHello, We have several employees who are getting an error “You must attach all required imaged receipts before submitting this expense report.” when trying to submit the… -
Approval Rules for PO-Matched Invoices with Freight/Miscellaneous ChargesSummary: We've configured two approval rules at the BPM level to prevent invoices from being auto-approved when freight or miscellaneous charges are present on PO-matche…Sakina 32 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Accounting Hub Application Table and Column DetailsSummary: We have one Custom Accounting Hub Application in ERP Cloud. How can I check the Oracle's table and column details mapped to the Accounting Hub Application templ…Vikas_2510 13 views 0 comments 0 points Most recent by Vikas_2510 Subledger Accounting & Accounting Hub
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 157 views 2 comments 1 point Most recent by lsriramakumar Payables, Payments & Cash Management -
Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 2 views 2 comments 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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Why is an accounting attribute source available in dev environment but not in our test instanceSummary: Hello we have set up a DFF in our Dev Environment and also set it an accounting attribute as a reconciliation reference. We are trying to replicate it in our Te…len.baetiong-Oracle 13 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections -
OAS FISAP for Department of Education accuracyHello, I ran the FISAP for Department of Education report for the 2025 award year in order to review the prepopulated data generated in Part II Section F and Part VI Sec…