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Discussion List
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There should be some restriction to see the type of attachment in I supplier portalSummary External party should not been able to see every kind of attachmnet in the i supplier portalContent What ever the attachments attached under document attachment …Krushali Gohil 28 views 3 comments 0 points Most recent by Eric Paradis Payables, Payments & Cash Management -
Can we do an automatic rejection on the expense report if it contains multiple expense templateSummary: Automatic rejection on the expense report if it contains multiple expense templates Content (please ensure you mask any confidential information): We have a req…
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Expense Report submitted without populating mandatory field in the Travel Type DFF ContextHi Team, Expense Report is submitted without having the Mandatory DFF value (Travel Type) for the Expense Type Context 'Internal Operations - Meals-Group' . However, we …
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How to Temporarily Stop Daily Maintenance in EPM for next 3 DaysSummary: Question: Hi Expert, I would like to temporarily stop or skip the Daily Maintenance activity in my Oracle EPM Cloud environment for the next 3 days due to some …
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How to customize the Bank accounts fields on Personal Payment Method Page using PersonalizationSummary: Unable to customize Bank accounts fields for Personal Payment Method Page Content (please ensure you mask any confidential information): Problem Description - W…
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Is there a possibility to default the value "deduction" in per diem?Summary: We have set-up our per diem policy with deductions, upon selecting the Per Diem Expense Type, we have a choice to select Trip includes "Deductions" or "No Deduc…
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How to create duplicate bank branch when there is already existing one with same nameCan we create the bank branch with same bank branch name (existing one) for same bank (existing bank)? we are getting below error when trying to create bank branch for s…A Harshith 21 views 2 comments 0 points Most recent by Avijit Vidyarthi Payables, Payments & Cash Management
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How to update the meals rate in the per diem policy if the policy is currently active?Summary: We have an existing per diem policy in place; however, the company changes the per diem rate every quarter. Is it possible to add and "End date" in the spreadsh…
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Data Security Policy inheritance in RoleSummary: Data Security Policy inheritance from one custom role to other Custom role Content (required): Hi Team, We have two custom roles with some data policies in both…
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Do we have an Mobile app to approve the AP and AR Invoice in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Can't perform PO receipt using rest api receivingReceiptRequests having different UOM on item and POHi I am trying to receive items using fscmRestApi/resources/11.13.18.05/receivingReceiptRequests (rest api). It works fine if we have same UOM on Item and PO. It is fail…Muhammad Burhan Shafaat 21 views 0 comments 0 points Started by Muhammad Burhan Shafaat Supply Chain Orchestration
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Invoice Approval in Spreadsheet SyntaxWe have routing attribute and DFFs that we need to create invoice approvals conditions in spreadsheet, and was wondering how to write the condition. We have a DFF that w…Mike Geak 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Create a new custom role with Copy ConfigurationSummary: We are looking to create a new custom role for admin tasks such as "Copy Configurations". The Copy Configurations function is available under the seeded job rol…
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ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…Maria Centeno-Cloud ERP-Oracle 261 views 4 comments 0 points Most recent by Yenuganti Venkat Project Management
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Disable expense submission notification for specific user.We have around 30+ contingent workers who are Trustees of the company. All Trustee expense report creation is delegated to one employee. The approval for all Trustee del…
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Reimbursement Notification for Expenses to EmployeesWhen payment was made to employees for expenses, below is the notification "Deposit initiated on 31/07/2025 into CE_EMP_UNSPECIFIED_BANK Savings account ending in XXXX" …
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Invoice - User-Defined Hold is not available in Opt-in Section under InvoiceWe enabled User-Defined Hold 7 months ago. The opt-in feature was available and enabled at that time. We are currently on the 25B release, and suddenly User-Defined Hold…Priti Davda 11 views 2 comments 0 points Most recent by Priti Davda Payables, Payments & Cash Management
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Can we create an expense for an inactive employeeHi we have expenses for the inactive employees. I have assigned the delegate. But when login with delegate and under owner, when I am searching for the inactive employee…
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Need any reference or notes when Attribute15 of AP_INVOICES_ALL extended from 150 to 1000 charactersSummary: Hi Team, Could you please provide any reference or notes when Attribute15 field in AP_INVOICES_ALL table extended from 150 to 1000 characters in oracle fusion? …
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💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets?Summary: 💡Which are the conditions for Mass Additions to transfer Payables transactions to Assets? Content: In order for an invoice distribution amount to be transferre… -
Oracle fusion cloud, how long will the scheduled process history be keptIn oracle fusion cloud, under "Tools" > "Scheduled Process" page, 1. How long will the schedule process history be keep in system and can be searched in the list? 2. Any…david_630 101 views 3 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Send Pay on Receipt ESS Job IO/BU based restrictionWe are looking to add a restriction for the ESS Job “Send Pay on Receipt” program based on Business Unit (BU) / Inventory Organization (IO) access. Currently, users with…Jagjit Singh Arora 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Modify Payables SLA rules for 'Payment request' invoice type imported from Expenses cloudSummary Update product segment based on the cost center segment value for AP invoices created imported from expense reportContent Hi All, We have expenses cloud implemen…AmitMish 787 views 10 comments 2 points Most recent by Sagar_N_FinWiz-Oracle Subledger Accounting & Accounting Hub -
How to derive Asset Cost from asset cost clearing by SLA ruleSummary: I´m trying to create a SLA rule to consider the same segment value from the Cost clearing class accounting. I didn´t find a source that match with my rule. I wo…Adriana Martins 131 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets