Other
Discussion List
-
Best practice to change and split the revenue account in AR accounted invoiceSummary: Our client has a requirement to change the revenue account generated for an AR invoice and split the revenue amount across multiple revenue accounts. For exampl…Diego R. Rocha 40 views 3 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Is it possible to disable the Audit step for Cash Advances?Summary: Client doesn't want to do auditing for cash advances - approvals are enough Content (required): Whenever a cash advance is submitted for approval, by default th… -
AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…
-
How to access Owner user's account details in Expense Line DFF when Delegator is creating expenses.Summary: There is a custom DFF (Default Value - SQL query with customized logic) at expense line level which display default Expense user account detail with additional…
-
Expense non attendee information - How to make certain input fields mandatory?Summary: With an entertainment policy you can create non attendees for expense lines. How do you make certain fields on the inputs mandatory? Specifically looking to mak…
-
Need details around the user with Username "urn_opc_resource_fusion_<instance_name>_erp_APPID"Summary: We have observed that a new bank branch was created on May 30, 2025, by the user account "urn_opc_resource_fusion__erp_APPID." However, when we searched for thi…
-
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 342 views 13 comments 1 point Most recent by ZEZHENG YANG Fusion Applications Administration -
Is the ORA_EXM_RECEIPT_AFTER_APPROVAL opt-in still available in Oracle Fusion Expenses 26C?Hi Oracle Experts, We have a requirement to allow users to add attachments to approved expense reports for audit purposes. Oracle documentation references the ORA_EXM_RE…
-
Bell notification is blankSummary: Bell notification shows blanks. Content (please ensure you mask any confidential information): Employees are receiving notifications in their emails, but when t… -
AR: SLA Customization to split the Revenue line to multiple based on percentageSummary: We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 …Saichand Reddy Danda 106 views 2 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
-
3Add Multi-Assignment Functions to VBS Validation RulesCurrently, Visual Builder Studio validation rules do not provide a way to evaluate an employee's assignment count or determine whether an employee has additional assignm…
-
Notify Users About Supply Disruptions feature setupWe are trying to utilize the 25C feature "Notify Users About Supply Disruptions" by defining the appropriate rules however the documentation is not clear enough to compl…Caroline Durairajan 217 views 17 comments 0 points Most recent by Scott Geiger-IBM Supply Chain Orchestration
-
File Size Limit extension through functional setup settingsSummary: Issue Description: The size of the file ORA_FND_APP_FLEX_VALUE_SET_VALUE.csv is 14.39 MB and exceeds the limit of 10 MB. Therefore, it can't be processed. Comme…User_CSA7Y 25 views 3 comments 0 points Most recent by Rachaiah Vadlakunta General Ledger & Intercompany
-
Absence are getting auto approvedWe have approval required configuration for parental leave but for few employees absence is getting auto approved. Also transactions are not getting created after submis…Vaishnavi Joshi 161 views 15 comments 1 point Most recent by Ameeque Ahmed Fusion Applications Administration
-
Auto-Populate Employee Information from HCM When Creating an Expense Report in Header SectorSummary: When an employee creates an expense report in Oracle Expenses, the employee's address information is not readily visible in the expense report header. This ofte…
-
B2B Make vs Buy for Same Item and OrganizationWe have a customer requirement in Order Management / Global Order Promising where the same item and the same ship-from organization can be fulfilled with Back-to-Back Ma…
-
Create Receivable Accounting Program Did Not Generate Child Process Accounting ProgramWhile running the "Create Receivables Accounting" ESS Job using the Accounts Receivables Manager role, the job runs successfully and also triggers the following schedule…surya236 61 views 3 comments 0 points Most recent by Danitza Nino Subledger Accounting & Accounting Hub
-
Hiding Taxpayer ID on Supplier SearchSummary: We have an issue with our 1099 contactors where the taxpayer id is visible when querying the supplier(s) in create invoice. Does anyone know how to hide this in…Robert G Wilkinson 34 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
Customization to hide a global flexfield in expense itemsSummary: Hello everyone.In Manage Descriptive Flexfields for Expense Reports, a Global Flexfield was enabled in the "Expenses" item, so this global flexfield appears for…
-
Custom Invoice Validations in Oracle Fusion Payables for invoice dateSummary: I need to have another rule to validate invoice date. Invoice date need to restrict by profile options that inlcude the maximum invoice date Content (please ens…Max Stefanelli 24 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
"Add attachment" link on the Expense Report submittal screen under Expense Items is not workingSummary: In a DEV environment, 3 DFF fields were added to the Expense header. After the update, the "Add attachment" link on the Expense Report submittal screen under Ex…
-
Does service mapping support 'if then else if then' for literalI want to set Shipment Priority depending on source of the Transfer Order. Especially for those with source: DOS, EXT, INV and POR When using a literal and set ShipmentP…Erik Jurjens-Oracle 20 views 1 comment 0 points Most recent by Erik Jurjens-Oracle Supply Chain Orchestration