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Discussion List
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Reviewer-Only Approval Workflow in Advanced Access Requests (AAR)Summary: Advanced Access Requests – Clarification on Reviewer-Only Approval Process Content (please ensure you mask any confidential information): Based on the Oracle do…Subham Misra 27 views 1 comment 2 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
I am looking for the following Oracle SaaS documentationSummary: I am looking for the following Oracle SaaS documentation: Oracle SaaS Public Cloud Services Pillar Document Oracle SaaS Cloud Service Continuity Policy Would yo…Yuleidy Miranda 17 views 0 comments 1 point Started by Yuleidy Miranda Risk Management and Compliance
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Need the process guidance on Form 1099 in EBS R.12.2.10Summary: We are currently doing demo to client. We have to show 1099 in EBS R.12.2.10. We need some highlights on 1099 if possible. We need to have as much information a…Karen Benavides 5 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Validation rules for blocking payments to vendors who are defaulters in GST payments / return filingSummary: How to configure the validation rules for blocking payments to vendors who are defaulters in GST payments / return filing. Is it feasible in standard oracle fus…
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tried to roll-back a whole process from AP invoice till PR reservation, but budget acts weirdHello, We have a cloned production environment, and first i tried to cancel invoice , then supply chain cancel PO receipt > Po > PR but from my prospective , i just canc… -
Enable redwood for customersWe would like to know if the Redwood user experience is available for the Create Customer and Manage Customers pages in Oracle Fusion Receivables/Trading Community Archi…SAI KIRAN VOLLA 26 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Cash Advances and Expense Report Payments - How to Separate?Summary Client Has Separate Payment Approval Requirements for Paying Cash Advances and Expense ReportsContent Client is a public sector entity, that is using Fusion Expe…Steve Moreland 127 views 2 comments 2 points Most recent by Alaa Adel156 Payables, Payments & Cash Management -
How can we close/Open the period for FAH custom source ModulesSummary We want to maintain the period close activities for each source seperately how we are maintaing for payables/receivablesContent How can we close/Open the period …[Deleted User] 79 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Receipt requirement policy at the Expense Report level based on USD currencySummary: We have a requirement to configure receipt requirement policy at the expense report level to mandate receipts if the amount is over 25 USD. But we are observing… -
Multi-Period Accounting ReportsSummary Looking for reports linked to multi-period accountingContent Hi All, We want to use multi-period accounting but before we do so we wanted to ensure that we can g…User_2025-02-04-19-45-49-438 133 views 9 comments 3 points Most recent by Angelique Payables, Payments & Cash Management -
Business Area Segment Value Enabled in COA but Not Available in Receivables Activity LOVSummary: Business Area segment value exists in the Chart of Accounts value set and is enabled, but the value is not available for selection when creating a Receivables A…
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Expense Report Invoice Generated with Non-Zero Amount After Cash Advance SettlementSummary: Hello, I have applied a cash advance to an expense report using the automatic matching option. After that, I generated the AP invoice for the cash advance, and …
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 70 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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attachment option via spreadsheet upload in Expense moduleSummary: Just want to check if there is an option to attach a file via spreadsheet upload when creating expense report in Expense module? Content (please ensure you mask…
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disable planned invoice date field for some users and enable it for another usersSummary: in subscription management, I want to disable planned invoice date field for some users and enable it for another users Content (please ensure you mask any conf…Khaled Wa. Jumah 10 views 1 comment 0 points Most recent by devesh.tyagi Payables, Payments & Cash Management
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Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice HeaderSummary: Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice Header to the header section below the Invoice Description in Oracle Fusion?Esraa Yousef 26 views 1 comment 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Expense Report Spreadsheet – Displaying Full Account SegmentsIn the “Create Expense Report” spreadsheettemplate, only Company and Cost Center segments are visible. Is there a way to display the full account segments in the spreads…
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Unable to submit expense ReportSummary: An employee is not able to submit an expense Report. While submitting, following errors are encountered: "The expenditure organization ID doesn't exist in HCM. …