Other
Discussion List
-
Summary: how to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…Navya Krishna Yarlagadda 61 views 3 comments 1 point Most recent by Finanzas Payables, Payments & Cash Management -
AP Invoice Approval Workflow not getting InitiatedSummary AP Invoice Approval Workflow not getting InitiatedContent Hello, I have enabled approval for Invoices and can see the Approval Status as "Initiated" in the Invoi…Sameer Wagh-Oracle 103 views 9 comments 0 points Most recent by SKundanala Payables, Payments & Cash Management -
Not able to see current Job in Carrer development pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Raghuram Elipeddi 11 views 2 comments 1 point Most recent by Raghuram Elipeddi Fusion Applications Administration -
Remove access in Advanced Access requestSummary: Hi, An Access Requester user has been assigned privileges to remove access through the Advanced Access Request process. Currently, the user is able to search an…Archana Margabandhu 1 view 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
PDF and doc / docx document types not supported as attachments to Expense ReportsSummary The expense report printed from the system using “Print Preview with Attachments” shows blank pages in place of the so called “unsupported” attachment formats (P…
-
AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…UjasB 2.6K views 28 comments 1 point Most recent by Anum Arshia Payables, Payments & Cash Management
-
Payments Agent - Default Business unit and CurrencySummary: Payments Agent asks for Default Business unit and Currency for each question. We did setup DEFAULT_ORG_ID value and USer Preferences for Currency but we still g… -
How can we trigger alert or notification when new projects createdSummary: How can we trigger alert or notification when new projects created. Content (please ensure you mask any confidential information): Hi All, Is it possible to cre…
-
How to Find All Pending Transactions Assigned to Any ApproverHello Experts, I would like to know if there is a standard way in Oracle Fusion to view all transactions currently pending with a specific approver (e.g., Department Man…FS_Libra 44 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
-
Issue 20B: The application can't determine the base per diem rate. For resolution, contact the ExpenSummary Issue 20B: The application can't determine the base per diem rate. For resolution, contact the Expenses department. (EXM-630596)Content Hi, We've been regression… -
Guidance Required: Oracle Integration Cloud (OIC) with Oracle Fusion HCM and Microsoft 365Hi Experts, I am new to Oracle Integration Cloud (OIC) and would appreciate your guidance on a requirement we are currently working on. We need to integrate Oracle Fusio…Gunti Nagaraju 1 view 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
-
Cash Management - Another user has changed the row with primary key oracle.jbo.keySummary: In Cash Management when performing Manual reconciliation and doing a multi selection of items in system transactions we receive an error message causing the sel…Kevinegas 22 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Personal Payments section in My Client GroupsSummary: How to display the Country field for selection while entering the bank account details of an employee in Personal Payments section in Oracle fusion Content (ple…
-
When I click on Manage Department its go to Home screenSummary: When I click on Manage Department its go to Home screen Content (please ensure you mask any confidential information): Version (include the version you are usin…
-
How to trigger a custom Warning Message in AP Invoice screen based on Outstanding Prepayments?We have a specific business requirement in Oracle Fusion Payables (AP) and would like to know the best approach to achieve it. Requirement:When a user creates and valida…
-
After setting up expense module, the templates and types are not showingSummary: After setting up expense module, the templates and types are not showing Content (required): Dear all, Please find the below : After implementing expense module… -
How to handle ESG Reporting in ERPHi, We have a requirement from a customer to include ESG reporting within ERP. They do not use EPM. What solutions have you implemented using standard Oracle Fusion ERP …
-
How to default Paygroup to Expense Reports for Employee Expense reportsSummary: How to default a paygroup on expense reports. We are using oracle fusion cloud application. Content (please ensure you mask any confidential information): How t…
-
1099 address for taxpayer ID number is different from Remit To addressSummary: Hello, Client brought up scenario of when address required for 1099 forms is different from normal remit to address. Client stated that they have received notic…
-
Need the process guidance on Form 1098 vs 1042 vs 1099GWe are currently doing demo to client. We have to show 1098 and 1042. Need some highlights on 1099G if possible. Can somebody share the reason for using these form in Or…Kish_Hariharan 5 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management