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Discussion List
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Does security extend to the delegation level for Manual Journal Entry approvals?Summary: When approval is delegated to someone without the appropriate role, they are still able to approve the Manual Journal Entry. We want to restrict this so that on… -
Unable to submit expense reports due to error messageHello, We have several employees who are getting an error “You must attach all required imaged receipts before submitting this expense report.” when trying to submit the… -
Approval Rules for PO-Matched Invoices with Freight/Miscellaneous ChargesSummary: We've configured two approval rules at the BPM level to prevent invoices from being auto-approved when freight or miscellaneous charges are present on PO-matche…Sakina 37 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Accounting Hub Application Table and Column DetailsSummary: We have one Custom Accounting Hub Application in ERP Cloud. How can I check the Oracle's table and column details mapped to the Accounting Hub Application templ…
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 142 views 2 comments 1 point Most recent by lsriramakumar Payables, Payments & Cash Management -
Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 1 view 2 comments 0 points Most recent by Global Customer Support | ASE-Oracle General Ledger & Intercompany
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Why is an accounting attribute source available in dev environment but not in our test instanceSummary: Hello we have set up a DFF in our Dev Environment and also set it an accounting attribute as a reconciliation reference. We are trying to replicate it in our Te…len.baetiong-Oracle 11 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections -
Setting Up Signals Usage Analytics in Oracle Fusion Cloud - Different Behavior in 2 environmentsConfigured Signals in lower environments TEST and DEV1, Scheduled "Load Signals Usage Analytics Metrics" process with Daily Frequency. Able to access Signals thru Naviga…Harish Malik 182 views 11 comments 0 points Most recent by Harish Malik Fusion Applications Administration -
OAS FISAP for Department of Education accuracyHello, I ran the FISAP for Department of Education report for the 2025 award year in order to review the prepopulated data generated in Part II Section F and Part VI Sec…
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Is it possible to Update, Disable or Delete the OSRSummary: We have one requirement where we need to update the responsibility using webservice, right now we are using Initials of responsibilities in OSR e.g if Statement…
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New Line for an existing AR invoicesSummary: I was wondering if we have any other Web Service, API's including SOAP service OR ERP Adapters to add a New Line for an existing AR invoices. Please let me know…
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Ability to Transmit 1099 reports to IRSIs there an ability to Transmit 1099 reports to IRS? 1099 electronic media report parameter has email ID, Phone etc. but it doesn't send an email to the emaild that we m… -
IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…Badripalli Archana-Oracle 155 views 3 comments 0 points Most recent by Arjun_Asoklal General Ledger & Intercompany
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Can the conversion rate be non editable while raising expenseSummary: When the expense is raised, other than functional currency, the conversion rate is automatically populating based on expense date. But this is editable field. C…
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3Enable Post-Submission Actions in Redwood Approval Page to Match Classic Page FunctionalityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MPC Cloud Consulting Description (Req…
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To override Reimbursable Amount for different currency purchaseSummary: We have done the setup to allow users to select the reimbursement currency in expense report. However, user has to enter the foreign currency amount and exchang…
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intercompany netting agreementsSummary: How to set a netting agreement between 4 companies say (A,B,C,D) with least combinations. As BU is a mandetory feild, which usually can be given as A or B or C …
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How to update asset calendar datesSummary: Content (please ensure you mask any confidential information): User have incorrectly setup the end date for January which doesn't align with GL calendar. How to…Bhanu Prakash Sharma 22 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Cross Cost Center should be generated based on Project selected in Expense ItemWe have received a specific requirement: If a user selects a project number (along with project details such as project number, task, and expenditure type) in the Expens… -
how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 51 views 10 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management