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Default employee expense account is grayed outHello We are currently facing an issue, wherein only for one customer the default employee expense field is grayed out when we search the user in "Manage users", and it … -
Generate audit report output E-Mail to sendSummary: Generate audit report output E-Mail to send Content (please ensure you mask any confidential information): Requirement for Audit team to email Audit Report auto…
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Are quarterly updates still breaking your test scripts and slowing releases?Summary: Oracle Fusion teams — quick question. Are quarterly updates still breaking your test scripts and slowing releases? We’re doing a live demo today showing a no-co…
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What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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How much time it takes to retrieve L2 payment acknowledgement in Oracle once processed by the BankSummary: How much time it takes to retrieve L2 payment acknowledgement into Oracle once processed by the US Bank specifically for ACH transactions? Content (please ensur…
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …
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invalid combined federal/state code in positions 747-74842 "B" records contains an invalid combined federal/state code in positions 747-748. however the corresponding "A" record contains a "1" in position 6 indicating the "B"…Nikita Nigam 4 views 0 comments 0 points Started by Nikita Nigam Payables, Payments & Cash Management
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What changes in BPM SOA are not covered in Audit report for Oracle SOA Suite product?Summary: We have observed that few changes in approval workflow group is not showing in the audit report. Would like to understand what all changes are covered and what …
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No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print…Kashif Hussain-Oracle 1K views 10 comments 5 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections -
Derive Receivables Freight line segment values based on Item Sales Account using SLASummary: We have created SLA rules on the Freight accounting class to fetch 3 segments from the Item Level Sales Account. We are deriving the revenue account combination… -
Enable Pay Alone attribute in Invoice Installment in Application Audit PolicyIn Appliaction Audit Pilicy, currently we are not getting Pay Alone attribute in Invoice Installment to be enabled for Audit Report. Can we have any option to enable Pay…Abhishek_Kumar_DTV 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Create Batch name while splitting the AssetSummary: We are splitting the asset and need to create a batch name with a unique identifier so that we can easily query all asset splits within a single batch." Content…
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JPK ST KR Asset Section of new JPK reporting for Poland in 2026Summary: New JPK reporting in mandatory in 2026. The asset part is not yet delivered by Oracle BUT they are supposed to have already delivered new fields for the busines…
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HCM Application administratorSummary: Can the HCM Application Administrator manage user accounts in the HCM Cloud? Additionally, does this role allow users to access "Data Roles and Security Profile…
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Oracle Vulnerabilities - Concurrent Sessions AllowedSummary: As per SR 4-0001040747 if there is reason that we should not change it to one is that universal. It is recommended that: •User accounts within a web application…Rajinder Singh 8 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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In 25D, is there an option to edit the Themes in the Classic Mode?Summary: We recently added a new development environment and it only has a Redwood Themes. Compare to our other environments, we are able to edit our existing themes to …
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Itemized expense typesSummary: I have created new expense types for all of our business units (+100). Many are additional to be used for itemization. All business units except one, even thoug… -
Can we do a Negative amounts payments in AP and Reconcile in CESummary Can we do a Negative amounts payments in AP and Reconcile in CEContent Can we do a Negative amounts payments in AP and Reconcile in CE For example 1. We create C…Sirisha 84 views 4 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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Fusion Apps - License ConsumptionSummary Trying to understand how license consumption per user worksContent Hi Community, Can anyone explain how license consumption works in Fusion Applications. IS the …User_2025-01-30-20-23-15-920 462 views 28 comments 3 points Most recent by raban Applications Security -
How to make the end dated expenses disappear from the list of values.Summary: Issue: Expense types that have been end-dated at the template level should not be visible to users when entering expenses. We created several per diem expense t…
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Error message “Document payee bank account name” is required but in NL (Netherlands) not requiredSummary: User attempting to submit an expense claim in Netherlands where they are based. User bank account is set up for a bank / branch in the Netherlands and is set to…