Other
Discussion List
-
manage supporting referenceSummary: Reconciliation reference for journal posted from AR to GL Content (please ensure you mask any confidential information): https://us.v-cdn.net/6034893/uploads/55…Luca Nobili PWC 10 views 0 comments 0 points Started by Luca Nobili PWC General Ledger & Intercompany -
Automatic Account DeactivationSummary: we need to inactive user in oracle fusion if x days without login to application. Content (please ensure you mask any confidential information): Version (includ…Mohammed Khalifa 12 views 1 comment 1 point Most recent by Catalin Constantin-Support-Oracle Applications Security
-
AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 222 views 2 comments 0 points Most recent by Venkatesh Thalla Payables, Payments & Cash Management
-
Payment document is not displaying while creating payment?When creating a payment, after selecting the Disbursement Bank Account, Payment Method, and Payment Process Profile, the Payment Document is not appearing. This issue pe…Supriya devi 161 views 4 comments 0 points Most recent by Faisal Naeem Shaikh Payables, Payments & Cash Management
-
Jurisdiction Assignment Best PracticeSummary: Do Jurisdiction assignments in TRCS need to explicitly follow geographic location? Content (please ensure you mask any confidential information): We have some n…
-
Please share the details of Feb 2026 and Mar 2026 EPM patch for ARCS and TRCSSummary: We are not able to find the EPM patch details for Feb and Mar 2026 for ARCS and TRCS on oracle site. Please share the details of Feb 2026 and Mar 2026 EPM patch…
-
Unable to add legal address during Legal entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…Priyanga, T G 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…Pratik_Rathod-Oracle 31 views 7 comments 0 points Most recent by Sonika Sharma Receivables & Collections
-
Is there a way to automate the configuration steps when there is a new entity COA value?When there is a new entity value that feeds into ERP from EDMCS, we then complete the required configuration steps for the new entity, such as Manage Legal Entity, Assig…
-
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…
-
Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules … -
Is supplier bank account required in payment process request?We are currently migrating suppliers from other system, and not all suppliers have bank branch name and branch number which is required when creating supplier bank accou…Cliford 10 views 2 comments 0 points Most recent by Mohammed Rafi Payables, Payments & Cash Management
-
Segment value security restriction for cost center works on Core HR and Payroll module?We have a requirement to restrict the cost centers in the 'costing of position' task. Can we achieve it by enabling segment value security? segment value security restri…Sanskrati Borade 3 views 0 comments 0 points Started by Sanskrati Borade General Ledger & Intercompany
-
Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
-
Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 7 views 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
-
Withholding Tax Calculating PointHello Experts Customer require to calculate withholding tax based on the tax rate, for example First Rates: 1%, 3%, 5% Calculation Point at payment Second Rates: 20% Cal…
-
Download in bulk AP invoices in PDF - one pdf per invoiceSummary: How to download in bulk the AP invoices in PDF - one pdf per invoice? Content (please ensure you mask any confidential information): Hi, We need to download in …Teodora Bulancea 333 views 2 comments 0 points Most recent by Vinuth Hosur Payables, Payments & Cash Management
-
Can i add range of accounts to budget after i set it to be "In Use"?Summary: Hello All i have created a budget that includes only the expense range of accounts at the beginning of the year 2025. now the Budgeting department wants to add …
-
Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 66 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
-
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 24 views 6 comments 0 points Most recent by Devisree Madireddy PWC Payables, Payments & Cash Management
-
Project Budgetary Controls are getting called when the project is not enabled for budgetary controlsThe capital projects are enabled for budgetary controls only. We have unit tested the capital projects and budgetary controls are working as expected. However, the billa…
-
Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
-
document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
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 25 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections