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Discussion List
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While Accessing Intercompany Mapping Sets Using REST API getting 403 forbidden errorSummary: I am trying to access mapping sets using ( /fscmRestApi/resources/11.13.18.05/attributeDerivationMappingSets) REST API but getting 403 forbidden response. Any i… -
What are the affected Receivables setup when renaming Business Unit name in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): We have implemented Oracle Fusion Cloud Applications for one of our clients. The scope includes m…Coleen Raymundo 19 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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If a remittance email is automatically sent out for transactions like manual refund?Summary: AP successfully posted a refund manual payment today. Do we know if a remittance email is automatically sent out for transactions like these? Content (please en…Devisree Madireddy PWC 6 views 0 comments 0 points Started by Devisree Madireddy PWC Payables, Payments & Cash Management
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Not calculate the Withholding Tax and Transaction TaxesSummary: During invoice creation the transaction taxes and withholding tax did not calculate and create accounting entries. The invoice was already validated and account…
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AR transaction balance is still showing after receipt applied and posted to GL.Summary: We have noticed a discrepancy with the total balance on Invoice .The receipt has been created and matched against the invoice, and it has been posted in GL as w…
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How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account periodSummary: Business has run the create accounting for Cash Management Sub ledger Application, however it was error out and Status shows as Invalid instead of Final. Few li…Baskara Sateesh-Oracle 83 views 7 comments 0 points Most recent by User_MS8KS Subledger Accounting & Accounting Hub
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Business Unit details are not showing up on My Team->Users and Roles pageSummary: In Demand Management, to create and show Notes functionality, we need to do User setup with Legal Employer and Business Unit in My Team-> Users and Roles. Our c…
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Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput in TRCSSummary: Looking for an OOTB option to Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput (one data source to another) in TRCS. Content (pl… -
How to Create Inquiry only role access for Netting Agreement and Netting SettlementSummary: We have created a AR Inquiry role following a Oracle Document. We are unable to figure out how to add Inquiry access to Netting Agreement and Netting Settlement…
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Is there a way to bulk end-date, delete, or archive Manage Rate and Burden Schedules?Summary: There are currently 30,000 rate tables, and it is difficult to find the one needed. We want to end-date, archive, or delete those that are no longer needed. Is …
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Fusion 26A - Option to Enforce Multifactor Authentication or Not in Non-Production EnvironmentsSummary: In 26A readiness docs for Common Technologies and User Experience, the following feature is listed: - Option to Enforce Multifactor Authentication or Not in Non…Claudio Civati 16 views 1 comment 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Functionality Question on the Payables DashboardSummary: Hi Team, When we go to the Prepaid section in the Payables Dashboard and click on the available number then it redirects us to the prepayment invoice informatio…
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Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput in TRCSSummary: Looking for an OOTB option to Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput (one data source to another) in TRCS. Content (pl…
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OCI IAM New Sign In screen automation impactSummary: We utilize in-house automation for testing. The very first step of the automated test scripts is logging into the non-production environment using the userID/pa…Chynna Gibbs 18 views 1 comment 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration -
Can i have Access request approval for different value streamSummary: Access Request Approval for Different Value Stream Content (please ensure you mask any confidential information): We have a requirement where we have three diff…Anirban.sensarma 16 views 3 comments 0 points Most recent by Anirban.sensarma Risk Management and Compliance
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Display issues on the Access Certification homepageThe last row in the Certifier Worksheet isn't displayed correctly because the Role Name, Role Code, and Username are covered by the side scroll bar. Could the scroll bar…User_YR3W3 13 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 85 views 11 comments 1 point Most recent by Jimmy McWhorter Fusion Applications Administration
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Do we have functionality in CMK to generate AP Invoice to external invoicing service provider ?Summary: In Malaysia as part of e-invoicing, We need to generate AR Transactions and specific AP Transactions. For AR, We are using CMK to generate the xml. Q1) Can we d…Narayanan K L 33 views 2 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Reminder notifications for expense reports sits with userHi, Is there a way in Oracle ERP to configure system-generated reminder notifications for expense reports that remain in the users queue with a status of Saved or Reject…
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The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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An error occurred. Message: Update Invoice Distributions which are transferred to AssetSummary: Hi, we got an Error on Create Mass Addition "An error occurred. Message: Update Invoice Distributions which are transferred to Asset" So what can be the reason …
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Data Migration for Prepayment. How to handle status of prepayment invoice?Summary: We need to do a data conversion of open payables transactions. Prepayments are also a part of this activity. We will be taking all unapplied prepayment invoices…Kavita Shah 8 views 2 comments 0 points Most recent by Kavita Shah Payables, Payments & Cash Management
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Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the …
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How to test Expense receipt capture and Expense matching (Document IO agent)Summary: How to test Expense receipt capture and Expense matching (Document IO agent) Content (please ensure you mask any confidential information): I am trying to test …