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Discussion List
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How to Apply Credit Memo to an Open Invoice using REST APISummary: Hi, We have a business scenario where users are creating an On-Account credit memo and later they are applying that to the existing open AR invoice manually. we…VishnuVardhan_Technical_Consultant 660 views 6 comments 0 points Most recent by VishnuVardhan_Technical_Consultant Payables, Payments & Cash Management -
Why the ESS job log or output file is not visible in UCM?Hi Team, I have a BIP report based - ESS Job I was able to view the log and output from scheduled process. I was able to get the UCMID, and Title of the log and output f…Sridhar Gupta Yerram-Oracle 51 views 1 comment 0 points Most recent by Sridhar Gupta Yerram-Oracle Expenses
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once you have signed up for an absence plan, it will appear hereError Message : once you have signed up for an absence plan, it will appear here, while checking Absence balance. Navigation : Global search for person → Absence balance…Vaishnavi Joshi 31 views 5 comments 0 points Most recent by Vaishnavi Joshi Fusion Applications Administration
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Is it possible to set the Transaction Source to Manual when using AutoInvoice to import AR invoices?Summary: Currently, we enter AR Invoices directly through the UI and select the Transaction Source as "Manual." However, as the number of invoices has increased, we woul…
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prevent using the "Default Corporate Card Expense" type when submitting expense item amount<=zeroWhen user creates a expense item with greater than zero amount it is showing an error that Error: You must include expense items in the expense report that are within th…
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We enabled budget control for PO, but PO amount still can exceed total PR line amountSummary: We enabled budget control for PO, but PO amount still can exceed PR line amount Content (please ensure you mask any confidential information): We enabled budget…
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Is there an option to Edit the Payment Description field in Payment details?Summary: After successful payment, is there still an option to edit/update the Payment Description field? Content (please ensure you mask any confidential information): …User_AROAA 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to create Custom Deeplinks to the desired Oracle UI pages?Summary: We have a requirement to Create custom deeplinks to the desired UI pages, we want to reroute the users from one page to another page in Oracle. Content (please …Piyush More 31 views 5 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Clarification on SFTP Key-Based Authentication Support in Oracle Fusion ExpenseSummary: We are currently configuring Credit Card Transmission within the Expense module. The customer has recently upgraded their SFTP system to use key-based authentic…
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Why asset adjustment transaction date defaults to the last day of the current periodSummary: We are migrating from peoplesoft to oracle and are loading around 90k assets in CORP book and then coping it over to tax book. Once the assets are copied to tax…Shrikant Jain 1 view 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to restrict employees to specific tasks and projects while entering time card in OTLSummary: We are able to restrict the employees to only see the projects they are added as a resource while entering a time card in Oracle Time and Labor. However, we are…
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Backorder Process with 3PLHi, Can someone help me understand the Backorder process between a WMS (Non-Oracle) and Oracle Procurement? Any diagram flow, explanations or integration document would … -
How can I delete bulk attachments linked to invoices and journals in FusionSummary: I need guidance on how to efficiently delete bulk attachments associated with invoices and journals in Fusion. This action is essential to ensure compliance wit…Sivakumar reddy 36 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issues with connecting to services from Citrix for Smartview and IE browser since June 9thThe issues are connections from a citrix server running windows server 2016 with IE 1607. 2 of the connections work the rest don't. Whilst this version of IE doesn't dis… -
can we get the list of invoices from BPM which are stuck at particular approverIs it possible to get list of all invoices which are assigned to a particular approver in fusion, through BPM?
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Disable unwanted attachment categorySummary: We Have requirement to disable the unwanted attachment category for Expense Report. Is there any lookup or How the setup is governed? Content (please ensure you…
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DFF and SLA for multiperiod accountingSummary: Good morning everyone, the request is to use two Flexfields (FDFs) open in the RA_CUSTOMER_TRX_LINES from which to derive the start date and end date pertaining…Daniele Landinetti 21 views 0 comments 0 points Started by Daniele Landinetti Receivables & Collections
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How to reference Item Class in Supply Orchestration Algorithm ConditionsHello, We are currently working on an algorithm in the Supply Orchestration module and we are trying to use the Item Class as part of a condition. However, we have not b…
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The client requires 6 weeks for testing between patch upgradesWe have a requirement from the client if they can have 6 weeks for testing between patch upgrades, before the patch upgrade in production enviornment, it happens on the …
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AR_Features is not visible in the Manage standard Lookup and Manage Receivables LookupSummary: Hi All, I have tried to search for AR_Features in both tasks Manage Standard Lookup and Manage receivables Lookup, but I can't find that lookup code. Is there a…
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We want to know where the system is working case sensitive basis or where it is generic one?Summary: Because from user perspective, they are aware about the supplier's name or Invoice number so it will become difficult to search the correct invoice. Content (pl…Hardik_Desai 1 view 2 comments 0 points Most recent by Hardik_Desai Payables, Payments & Cash Management
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How can we enter multiple lines in an same invoice with tax and line item via spreadsheet/FBDISummary: We want to enter line amount as well as Tax line for same invoice via spreadsheet/FBDI template. Please can any one suggest . We tried to do it .but failed to u…Ayush Baiswara 31 views 3 comments 0 points Most recent by Ayush Baiswara Payables, Payments & Cash Management -
How to create role "AP read only" without access to open attachments in invoices?We've been working with the following Oracle Note: Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) And following the steps, the new role created stil…Percy Pachas Carcovich 96 views 10 comments 0 points Most recent by Percy Pachas Carcovich Payables, Payments & Cash Management