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Discussion List
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Expense Reports Print / Print Preview with Attachments - list of accepted file formats / size limitsSummary: We are testing the auto enabled 23C feature "Print Preview for PDF and MS Office Document Attachments in Expense Reports". Is there documentation in Oracle that… -
What is the password history policy for fusion?Summary: From documentation it indicates user cant use their last password but may be able to reuse a password older than the previous one? Can anyone expand on this und…
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Tax Registration REST API error on existing Validation TypeSummary: When we try to create new tax registrations at party level, including the Validation Type ORA_BE_VAT, with the REST API, we sometimes get an error message: "You…
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Accounting Processing 26B Feature 'Optimized Maintenance for Account Balances'Summary: Hi All, There is a new feature which is introduced in 26B 'Optimized Maintenance for Account Balances'. Can you please help to share more insights on this featu…Vasu Gurunarayana Chinni 2 views 4 comments 0 points Most recent by Vasu Gurunarayana Chinni General Ledger & Intercompany
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Transition to Redwood Finance timelinesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Could you ple…Sudan Rajashekar 14 views 1 comment 2 points Most recent by Koteshwar Tippani General Ledger & Intercompany
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbers with No Validation (allowing Duplicate REgistrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbres with No Validation (allowing Duplicate Registrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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Cost Accounting - There are events which couldn't be processed because no data could be found in traSummary: There are events which couldn't be processed because no data could be found in transaction objects Content (please ensure you mask any confidential information)…
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CDF3 Virtual Card file for Suppliers (Bank)Summary We have a scenario where virtual cards are paid outside of oracle for Supplier goods/services. To track the goods and services made by the virtual card, we want …
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visual builder to bulk unreconcile transactions in cash managementSummary: Do we have visual builder to bulk unreconcile transactions in cash management in bulk, which is required to handle void payments and re-match the new transactio…Sudan Rajashekar 1 view 0 comments 0 points Started by Sudan Rajashekar Payables, Payments & Cash Management
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how to void complete payment batchI would appreciate your advice on whether Oracle Fusion Payables provides functionality to void an entire payment batch that has already been completed and approved. Cur…Aravind reddy/oracle-Oracle 200 views 6 comments 1 point Most recent by Sudan Rajashekar Payables, Payments & Cash Management
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How to resolve FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid?Summary: FBDI error of Customer Load_CUST_ACCOUNT_ROLE_ID is invalid Content (required): While using FBDI to load Customer Contacts we are facing with an error where by …Rahul Kumar Gupta.-Oracle 1.8K views 13 comments 0 points Most recent by User_G5307 Receivables & Collections -
Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 61 views 3 comments 0 points Most recent by Eva Mirzoyan Payables, Payments & Cash Management
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Add reconciliation reference to Tax Interim accounts (French requirement)Summary Has anyone managed to add reconciliation references through SLA to Tax Interim accts?Content I would like to add reconciliation references to Interim tax account…User_2025-02-06-09-35-26-972 37 views 4 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Exception while processing BAI2 file: No matching metadata foundSummary: When trying to upload and import bank statement it failed with the following error in its log: ERROR: Exception while processing BAI2 file: No matching metadata…Reda El-Mekawy 2 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Supply Order Enrichment rule not working when there's Project details in supply request lineHello, I created manual supply request to transfer material between organization with project details and wanted to ship the supply request through OM. The ship through …Hichem L 41 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …Dinesh Krishna Mamilla 583 views 8 comments 0 points Most recent by Kurumeti Naresh Project Management
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Cannot Create Baseline Project BudgetSummary: Hi When create budget (from project plan or enter manually), after create baseline, the project budget status still current working. But when we create through …
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Service mapping to display OM Sales Order header EFF to shipment Line EFFWe were able to successfully achieve this referring to DOC: 2663219.1: Data is captured on a Order Header/FLine EFF. Data is passed from the Order Management Header/FLin…Christy Ouseph Irimpan-Oracle 72 views 3 comments 2 points Most recent by Krishna.c Supply Chain Orchestration