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Discussion List
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Create a tile on Springboard for Manage Cycle Counts or any other page from Task ListSummary: I want to create a tile through Structure and point to one of the page from task list using the link type "Application Page" Content (please ensure you mask any…Nikhil S 5 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Exchange Messages through Oracle Business Network Using a Web ServiceSummary Invoice import from OBN failing after SOAP configuration is set upContent After following the steps listed in the post "How to Exchange Messages through Oracle S… -
How to close the Expenses invoice with negative amountSummary: Client has company pay model for paying the CC issuer. For any card expenses marked as personal, an invoice in AP gets created with negative amount (after runni…
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Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 917 views 17 comments 0 points Most recent by nikita.larson Payables, Payments & Cash Management
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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 …Dinesh Krishna Mamilla 459 views 4 comments 0 points Most recent by Gayathri Ganesan Project Management
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UpdateFixedAssetsConfigurationSummary: Implementing two new fixed assets books, and want to assign the same list of categories already available, the template was populated with the correspondent dat…
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Employee is not visible under delegate LOV in Manage delegationsSummary: Employee is not coming in the Delegate LOV. The employee is created with person type "Employee" and also has expense distribution account in Manage users. Under…
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How to change name of payment batch when we schedule itSummary: when we schedule payment template the format in payment batch name is US_AMEX-BIP_TEMPLATE-05-03-2026 11:07:03 Template name DD-MM-YYYY Time at which batch is S…Eleti Mahender 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to restrict a specific approver in the BPM ruleSummary: Hi, We have a requirement to Route certain invoices created with Specific suppliers to route to Manager's Manager as per Job level Hierarchy and then route to o…Vasu Gurunarayana Chinni 11 views 7 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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How to Enable 'Manage Item Batches' Redwood Page?Summary: We can see the 'Item Batches' task in product management redwood UI but once we click on the task it redirects us to classic page. Content (please ensure you ma…
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Is there any way to stop transfer orders from being created automatically when requisition created?Is there anyway to stop transfer orders from being created automatically when requisition created? .. Is there any feature or profile or supply chain orchestration rule …
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Fusion “Identity upgrade” section missing under Maintenance for all envs (Dev/Test/Prod)Summary: We received Oracle’s announcement for “Upcoming Exception Migration to Identity and Access Management (IAM)” and are scheduled for Identity Upgrade on our Fusio…
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Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Receivables module has a Personalization Helper Tool that allows us to review all customizations configur… -
Understanding new feature 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET ' of 23D patchSummary: Hi, regarding 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET' general ledger, new feature of 23 D patch, please suggest on below: Will there be any…
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Transaction group disappears after 1 week when trying to mass approve assetSummary: Hi Team, we would want to utilize the mass approve functionality for asset additions. We created one transaction group and created 5 to 6 assets and selected ap…
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How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala_1234 34 views 7 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to convert QR code string format into QR code PNG format for India E-invoicing for Oracle Cloud?We have a requirement to convert QR code (string format) into QR code (PNG image) for India E-invoicing as part of an OIC Integration. We are receiving QR code string fo…
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Expense type Enables DFF in TemplateSummary: We have multiple expense templates. One of these templates contains company travel Expense Types (airfare, Hotel, Car Rental) only. These expense types are not …
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My client wants to convert AP checks that have not cleared in their legacy system into Oracle fusionSummary: My client wants to convert AP checks that have not cleared in their legacy system into Oracle fusion. I know the manual payment process exists in Oracle payment…moclement 1 view 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Error CE-660393 while running REST API for Cash Pool with different Legal Entities involvedSummary: Error CE-660393 while running REST API for Cash Pool with different LEs involved Content (please ensure you mask any confidential information): We are trying to…Prithis Das 2 views 0 comments 0 points Most recent by Prithis Das Payables, Payments & Cash Management