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Discussion List
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Unable to process Contingent Worker Negative Expense ReportSummary: Unable to process Contingent Worker Negative Expense Report Content (please ensure you mask any confidential information): In my project we are allowing Conting… -
can approval process work for transfer assets from book to another bookSummary: 25 B brings new functionality transferring the asset from one book to another book. Can the approval process work in this case? any update. Content (please ensu…
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How can we incorporate US 1099 Report to Oracle PAAS?Summary: How can we incorporate US 1099 Report to Oracle PAAS? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Displaying operational units without AP accessPlease support us with the following case: I have 3 business units configured and in the AP module when registering an invoice, all 3 units appear in the business unit s…Ian Bazo Flores 1 view 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
End User has to clear cache daily to see Tile created in SandboxWe utilized the sandbox to create a custom tile so we could house the EPM links within our Oracle Fusion ERP system. Once promoted to Production we noticed many users we…Taylor Taylor 11 views 3 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration -
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…Kumar 57 2.1K views 11 comments 1 point Most recent by Ryan Polansky Payables, Payments & Cash Management -
AR Transaction snot grouping correctly for dropship ordersDropship sales order is not grouping into one transactions even though grouping rule is set as sales order number in oracle fusion Grouping rule is set as "InterfaceLine…Hemanth Buccapatnam Tirumala 1 view 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tasks associated with Grants Accountant roleSummary: In 25a how to get the lists of Tasks permitted to a particular Role? Content (please ensure you mask any confidential information): This is for internal audit p…maria.torres 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Withdraw option is gray out for in-progress absence under redwood pageWe have enable Absence & Entitlement redwood page. We are trying to withdraw in-progress absence but withdraw option is gray out.Vaishnavi Joshi 21 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Reimbursement Policy Limit Not Working as ExpectedSummary: We are experiencing an issue with the Medical Reimbursement expense policy in our production environment. The policy has been correctly configured with the appr…
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If I attach documents to a change order can I always view the documentsSummary: Client wants to use change orders. As part of a change order supporting documentation is attached to the change order. Once the change order is approved and imp…Chris van de Graaf Perth WA 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Offsetting unpaid amount for payment request invoice typeSummary: Credit Card issuer payment request has been partially paid for and user has confirmed that they no longer require to pay for the remaining amount. We are aware …Mira Dela Cruz 11 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Is separate remittance email sent out via clients' SMTP mail serverKnowing that we canconfigure from email and email subject for separate remittance advice, may Iknow if at the backend, the email is sent via client's SMTP server? If yes…Kristy Choi 61 views 9 comments 1 point Most recent by Zakir-Oracle Payables, Payments & Cash Management
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Automatically generate Tag NumberOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hi, Is there any possibility to autom…Janitha Perera 21 views 1 comment 1 point Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Expense Report stuck at status 'Ready for Payment Processing'Summary Expense Report stuck at status 'Ready for Payment Processing' all with differing report submission datesContent Morning, We are having an issue where we have app… -
Using API to link Employee to Application UserSummary: How to link an Employee to an Application User Content (required): Hi I have managed to create VBA code to create and application user (using hcmRestApi/scim/Us…
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How to set the 'Project Number' field mandatory ?Hi All, I'd like to set the 'Project Number' in expense page mandatory for specific expense type. I tried both sandbox and BPM, not worked. May I know how can I achieve … -
Unable to find Manage Payment Terms PVO to derive discount percentSummary: We are trying to pull Discount percentage from Manage Payment Terms PVOs using groovy however we are not able to find PVO's related to it We are trying to pass …Bala Surya Mukkavilli 11 views 0 comments 0 points Started by Bala Surya Mukkavilli Receivables & Collections
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unable to find serial number in installbase pageSummary: While creating a installbase asset, unable to find serial number field to enter the data. How can I show this field on creation and details page Already this ha…
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Supplier Portal AP invoice -Freight Charges are not matching with PO matched InvoiceSummary Supplier Portal AP invoice -Freight Charges are not matching with PO matched InvoiceContent Hi, We have a Business case,where our suppliers are adding/entering t…Bhanuprasad 149 views 10 comments 0 points Most recent by Khassham Payables, Payments & Cash Management