Other
Discussion List
-
Manage data access for users is there HDL not REST api?Hello , We would like to use the upload option of the manage data access users but without using the botton of spreadsheet- "Authorize Data Access" We would like to use … -
CEO Expense Report ApprovalSummary Getting History Tree Error while submitting CEO Expense ReportContent Hi All, Trying to build Expense Report Approval BPM rule for CEO. My requirement is to rout…User_2025-01-30-03-28-54-680 157 views 10 comments 0 points Most recent by Global Support Desk Expenses -
REST API for Oracle Fusion Cloud FinancialsSummary: Need REST API to Create Payment in Oracle (JSON Request) Content (please ensure you mask any confidential information): I am trying to create/initiate a payment… -
Expense Report gets submitted without receipts; even if receipt rule is set to preventSummary Receipt and Notification Rule is set to prevend submission, yet permits expense report to be submittedContent HI! We have setup the Receipt and Notification Rule…
-
How to disable FYI Notification sent to expense report Owner after Expense report approvalSummary: How to disable FYI Notification sent to expense report Owner after Expense report approval Content (please ensure you mask any confidential information): How to…
-
How can we disable add assignees?Summary: In the BPM Worklist, under the Configuration - Assignment and Routing Policy-we would like to know what the difference of these tasks. Apart from this how can w…
-
Create a PPR with invoices with "pay alone" check and credit notes.Summary: Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes. Con…LauraDonate 41 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
In Expense Employees only see Check & Electronc when selecting a payment method on an expense reportSummary: The business requires that employees only see **Check** and **ACH (Electronic)** when selecting a payment method on an expense report. Currently, the full list …
-
Why is my Business Unit not Showing up as an option in Expense Audit-related tasksHi Everyone, We have some new BUs that we created as part of an ongoing project, and I am trying to setup the audit rules within the below tasks for each BU, but they ar…
-
Deep link for schedule processes work areaHi, Is there any deep link available to directly access Schedule Process work area to query an ESS Job? We have a requirement to create a report to extract list of faile…Ankit_Bhadja 271 views 11 comments 1 point Most recent by Sridhar Reddy-Oracle Fusion Applications Administration -
What does the Mass Property feature do?Summary: There is a Mass property checkbox at the asset category level. I have checked it and created an asset with 100 units. But I am not able to understand how this f…
-
Cannot upgrade Free Tier to PAYG A1.Flex out of capacity in sa-saopaulo-1 for 3 daysHello, I'm facing two critical issues with my Free Tier account: Issue 1 - Cannot upgrade to Pay As You Go: Every time I try to upgrade via Billing > Upgrade and Manage …
-
Unable to Retrieve Payment Number for an Invoice using REST APIContent We create our Payables Invoices using FBDI and Payments using the UI. However, we want to build an application that can GET the Payment Number for an Invoice...i…User_2025-01-25-06-00-22-809 76 views 5 comments 1 point Most recent by Paddy Sanjeevi Payables, Payments & Cash Management
-
Organization filter issueSummary: I have enabled the Redwood: Open Product Management Landing Page Using the Product Management Icon feature. When a user uses the new search option from the Prod…
-
How to generate withholding tax on AP/AR Netting Settlement TransactionsSummary How to generate withholding tax on AP/AR Netting Settlement TransactionsContent Business wants system to calculate withholding tax on AP/AR Netting settlement tr… -
How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 1.1K views 7 comments 0 points Most recent by Pankaj Johri Payables, Payments & Cash Management -
suppress the invoice approval escalation process during holidaysSummary: We would like to suppress the invoice approval escalation process during holidays. This is when the office is closed, so we do not want the invoice to escalate …Thejaswini 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Retaiange ReleaseSummary: Can we restrict the system from creating the retainage Release Invoice in the Payables module at the same time as we create the Retainage Invoice? Content (plea…Abhishek1993 51 views 3 comments 0 points Most recent by Muhammad85 Payables, Payments & Cash Management
-
Prepare Payables to General Ledger ReconciliationSummary: Hi, Prepare Payables to General Ledger Reconciliation has a parameter of Business Unit, but when we submit the program with one BU the Report is picking all oth…AvinashRN 31 views 6 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
-
I need more information on two scheduled processesI need more information on two scheduled processes. I’m looking to understand exactly what is removed. I’m concerned that if we run these it could remove records for rep…
-
ESS job dependent value setSummary: We have 2 table type value sets that we wan to use in ESS job parameter. How to use them in ESS job parameter?