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Discussion List
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OCI IAM upgradeSummary: Hi, We are having few questions regarding an email we received from Oracle on 20 February 2025(attached) about the enhancements to the new OCI IAM experience fo…BhagyashreeBorade 61 views 1 comment 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration -
Document Sequence CSV Determinant value for LEdgerSummary: While loading the Document Sequences via a CSV File Import, what should be the value that should be passed for getting a Determinant Value of Ledger. LE Gives m…
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Oracle Expense Integration with travel booking systemSummary: We have requirement to integrate with 3rd party system for the travel booking. We need possible integration approaches for the employee master data, expenses re…
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Unable to See Report output option/Hyperlink in Scheduled newprocess after Removing BI Admin RoleHi Team, We have recently made below security changes to BI Custom folder. 1. Removed the BI Administrator Role access to the users 2. Customized the permissions to BI A…
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RSSP: While raising Project PR we observed project Expenditure Org LOV is not in alphabetical orderSummary: In New RSSP when we raise project PR we observed Project Expenditure Org LOV is not in alphabetical order. If this will be in alphabetical order it will be easy…
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content… -
What is the purpose of Maturity date in Oracle Receivables Create Receipt page?When the system uses this maturity date? Google says "When you remit a receipt, Receivables uses the maturity date to determine when to transfer funds from the customer …
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Hi, May I know during a the company pay option in Corporate Cards in a scenario as below.Hi, May I know during a the company pay option in Corporate Cards in a scenario as below. What would be the entries on the payments. Cash Expense is 500 USD Card Expense…
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Steps For Removing Duplicate Fixed Asset in FusionHello, Should we retire or delete a duplicate fixed asset? my question is that i need to have total asset cost and any depreciation already calculated need to be reverse…
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Search by employee number in create payment screen or PPR.Summary: Hi, We have a requirement to search by employee number while making a payment to an employee. the current system behavior provides only search criteria below in…Mahmoud9308 1 view 4 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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'Select an Eligible Reviewer' Error message for User Access CertificationsSummary: When an approver Assigns a user access request to a reviewer, the list shows a whole lot of people, however when he selects a person , it says - 'Select an elig…Swati Agarwal1 31 views 7 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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How to get the origin IP address of your Fusion Application instance?Summary: I need to know the public IP ranges assigned to the Fusion environment. The specific origin IP address assigned to the SaaS Fusion Application instance to share…Nermin Khaled-Oracle 1.4K views 4 comments 0 points Most recent by Nermin Khaled-Oracle Fusion Applications Administration -
1Rapid Implementation for Journal Entry Rule SetsAssigning Account Rules to Journal Entry Rule Sets is time consuming and prone to error. Each rule must be selected from a drop down list, and each filed takes at least …
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Clarification on AutoInvoice Flexfield Uniqueness CheckSummary: If we create two flexfields for line transactions, INTERFACE_LINE_ATTRIBUTE1 and INTERFACE_LINE_ATTRIBUTE2, and require that the combination of these two fields…
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Unable to Edit Accounting Segments for Credit Card Transactions After Employee BU ChangeSummary: We have an issue in Oracle Expenses where an employee's Business Unit (BU) was recently changed, but they still have outstanding corporate card transactions fro…
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Conversion rate information isn't available for this currency, date, and conversion rate typeSummary: Cannot proceed on payment due this error: Conversion rate information isn't available for this currency, date, and conversion rate type. Content (please ensure …GRACE SORIANO 143 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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performance obligationSummary: Looking whether any approach is available to view all the Performance Obligation lines for all contracts in a single view Content (please ensure you mask any co…Prashansa Varada 1 view 0 comments 0 points Most recent by Prashansa Varada Receivables & Collections
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Is it possible for an external system to initiate a customer hierarchy update via web service?Summary: We are preparing for go-live and need confirmation on whether Oracle supports external system-initiated updates/uploads to customer hierarchies using web servic…amanda bullard 21 views 1 comment 0 points Most recent by Siraj Syed -Support-Oracle Receivables & Collections
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How To Send Purchase Orders to Project Team Member for approval?Summary: A project typically includes several essential roles, such as Project Manager, Task Manager, and Team Member, among others. The Purchase Order (PO) approval pro…Panchatapa_Banik 31 views 4 comments 0 points Most recent by Panchatapa_Banik Payables, Payments & Cash Management -
Restrict editing tax on PO for a partially/fully received PO LineSummary: I want to restrict the users from editing the Tax details on the PO Line once there is a partial/full receipt created for that PO Line. Is there any seeded way …