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Discussion List
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How to restrict a payables invoice to only one fund (segment 1)Summary: Restrict one invoice to one fund. All invoice lines/distributions must start with only one Fund ( segment 1) Eg. INV123 - code combination of all lines/distribu…Shiva 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 51 views 3 comments 0 points Most recent by __KumR__ General Ledger & Intercompany -
Cannot select tax classification code on expense spreadsheet?Hi, We are unable to search and select the tax classification code wen using the CreateExpenseItems spreadsheet. It works fine in the UI. Ideas?
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Project conversion attributes are not being populated under Manage Financial Settings > FinancialsSummary: Project conversion attributes are not being populated under Manage Financial Settings > Financials for projects that were enabled from Project Management, even … -
Auto populating Receivable account in Transaction Type Reference accountSummary: Content (please ensure you mask any confidential information): The receivable account in the Transaction Type Reference account got auto populated when we try t…
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How to make system considers Meals Policy start-end date rather than its Expense Report Template oneSummary: We have new Single Instance limit rate for Meals Policy. Let say, existing Meals Policy has one rate RM 225 start date 01/01/2001 with no end Our new policy let…
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Why cant we change the credit card charges notification templateSummary: When out visa upload takes place we have activated the automatic notification to be triggered and sent to the credit card holder to tell them they have new tran…
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Negative Encumbrance HandlingSummary: Negative Encumbrance reflecting in FY25. Content (please ensure you mask any confidential information): We have a situation where the client booked an Invoice w…Mayur Sethiya 2024 31 views 7 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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REST API to Get Budgetary Control BalancesSummary: REST API to Get Budgetary Control Balances Content (please ensure you mask any confidential information): Is there any REST API that allows us to get budgetary …Yuejie Yan-Oracle 42 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Is there a way to automatically receive PO when invoice is created/validated/paid?Summary: We would like to explore if there is a way to automatically receive the PO when corresponding invoice is created/validated/paid. We are going to use 2-way match…
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Custom Remittance Advice Template not appearing in Manage formatsSeparate Remittance advice do not have a data model. I have created a custom template that in BI publisher in custom folder custom>financials>payments, but my custom tem…KanikaGupta 188 views 2 comments 0 points Most recent by GIRIJA BODLA Payables, Payments & Cash Management
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What is the Privilege to get access for Analysis read only OTBIHi Team, We have created a custom role with Project-related OTBI Duty roles, and along with that we added the BI Consumer role. However, this does not provide the Analys…
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Reprocess Only If Distribution Rules ChangedCan someone confirm how the functionality of the 'Reprocess Only if Distribution Rules Changed' in Manage Labor Costs of the Labor Distribution module works? We implemen…
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Disable Notifications for Managers with Inactive Employee Corporate CardsSummary: We have a manager who keeps receiving a Task notification every couple days for an inactive employee who's Coporate card expenses were recently processed. Is th… -
Integrating Data from EPBCS Capital Module to ERP Fixed AssetsSummary: Hello, Would there be an oracle document that can explain if there is a Data Integration from EPBCS Capital Module going to ERP Fixed Assets. If there's no orac…
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No "edit" button for address update in "Manage profile" in Supplier portalSummary: hi, I can't see the "edit" icon for updating address through Supplier portal; here is the navigation: login to Oracle supplier portal using the link supplier po…Arun Oracle 201 views 4 comments 0 points Most recent by Nawar SCM Payables, Payments & Cash Management
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list all custom roles in fusion applicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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BPM approvals for foreign currency invoice, Approver have to see the actual currency while approvingThe Approver needs to approve the foreign currency invoice based on the actual currency, which is functional currency for the foreign currency invoices, how can we achie…Udaya 1 view 1 comment 0 points Most recent by Gurjot Chugh - Support-Oracle Fusion Applications Administration
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Delegate is not able to create expense ReportSummary: Employee delegated to one User to create expense report. when user trying to create expense report, they are getting error message that 'he is not defined as em…
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Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account inactiveSummary: Invoice (Payment Request) Getting Rejected From Payment Batch: "The external bank account is inactive Is there any solution other than cancelling the invoice an…