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Is there any way to automate adding privileges to the roles in fusion cloudIs there any way to automate adding privileges to the roles in fusion cloudMukeshBabu-Oracle 41 views 10 comments 1 point Most recent by MukeshBabu-Oracle Applications Security -
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 115 views 3 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Prepare payable to general ledger reconciliation subprocess errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I scheduled the "Prepare Payables to …NarasimhaPalla 52 views 3 comments 1 point Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report? -
SmartView使用時のオプション設定の不具合Summary: SmartViewタブのオプションメニューで設定している内容が反映されない Content (please ensure you mask any confidential information): SmartView(Oracle ERP General Le…
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Unable to drill down to supplier from AP Invoice.Unable to drill down to supplier from AP invoice. Expectation is to drill down to view supplier details from the invoice workbench. Could you please let us know if there…Parth Mankar 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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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 57 182 views 5 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Insights assistant is not appearing and Payment options is stuck in Loading in Payments AgentSummary: Insights assistant is not appearing and Payment options is stuck in Loading in Payments Agent. Could someone suggest to fix this issue. Content (please ensure y…Gomathi_Ganesan 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Runs of "Payables Heath Check" during payment process that we have not seen before.Summary: We are seeing runs of "Payables Heath Check" starting during our payment process that we have not seen before. Although the concurrent request is available in P…Gordon Mackey 66 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Facing issue with the API to get employee detailsSummary: I am trying to get the employee details using a Rest API mentioned below, but getting the error as '403 Forbidden'. Please help me out in resolving this. I have…
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Print Expense Report - Failed to load errorSummary: Content (required): Hi, I have tried to get the Expense Report output by using the "Print" option on the actions of the Expense Report. However, the error "Fail…
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Unable to drill down to supplier from AP Invoice.Unable to drill down to supplier from AP invoice. The expectation is to drill down view supplier details from invoice workbench. Could you please let us know if there is…Parth Mankar 1 view 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g…
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How to schedule ESS job for particular timeframe daily in Oracle Fusion?Summary: How to schedule seeded ESS job for particular timeframe daily in Oracle Fusion. For example, job should run every 15 minutes from 5 am to 9 am daily. Content (p…DJADA 74 views 7 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Multi-Period Accounting - Handling PO Backed InvoicesContent With prepaid cloud services accounting changes coming quickly we are looking at using multi-period accounting. However there appears to be a gap when trying to d…Matt Treml. 427 views 13 comments 4 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
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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The 'greater than or equal to' condition cannot be imported correctlyI imported a Cross-Validation Rule via FBDI with the validation filter operator set to "Greater Than or Equal To". However, after the import, the operator displayed in t…kyoka.ando-Oracle 2 views 2 comments 0 points Most recent by kyoka.ando-Oracle General Ledger & Intercompany
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Project Allocation to Expense Item/ReportSummary: When trying to submit an expense report where one of the items has a project allocated to it. We are getting the following error. A job isn't defined for the pe… -
Payment Acknowledgement - How to setup configurationSummary: Configuration of Payment Acknowledgement has several different configuration items. Is there an outline of these steps? Content (please ensure you mask any conf…Lois Wilson 2K views 13 comments 0 points Most recent by Madhukar-Oracle Payables, Payments & Cash Management