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Discussion List
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How to configure service mapping to auto populate priority field on Work orders released from MRPWe have a scenario where we want to populate the Priority field on the work order whenever a planned order released by planning creates a work order through orchestratio… -
Prevent the delegation or reassignment of Approval notificationsSummary: Hi All, We have custom role security requirement, where i have to restrict the users from reassigning and delegation of approval notifications to other users. k…AnilJaMI 131 views 2 comments 0 points Most recent by Shubham_2516 Payables, Payments & Cash Management
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Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 61 views 4 comments 0 points Most recent by Najeeb_ACN Payables, Payments & Cash Management
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Customer is having both control budget (GL Budget) and project budget bothSummary: Customer is having both control budget (GL Budget) and project budget both. While doing the testing for projected related transactions, system is checking only …
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1On the screen of invoice booking, need one more tab of PAN no to validate vendor nameOn the screen of invoice booking, need one more tab of PAN no to validate vendor name as first name is similar in few cases. Requirement is PAN number should automatical…
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Payment method is storing its previous value and not defaulting based on payment templateSummary: A payment method defaulting rule has been created with source as employee expense for defaulting the payment method of expense report invoices to one particular…
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Insufficient Balance Enforcement Validation is not triggering for Qualification PlanSummary: Title: Insufficient Balance Enforcement Validation is not triggering for Qualification Plan Even though the applied absence is beyond the available balance, err…Sangeetha S 42 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Security by subledger applicationDo you need to restrict access by subledger application? For example, you may have users responsible for accounting and reconciliation of a Loan subledger application on…Gergana Radoutcheva-Oracle 1.3K views 11 comments 7 points Most recent by GRACE SORIANO Subledger Accounting & Accounting Hub -
No Void in Action MenuSummary: What is the reasons why there is no "Void" in the Action Menu? Because they cannot void this transactions see screenshot below: Content (please ensure you mask …GRACE SORIANO 11 views 4 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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How do we delete the existing contact information from the customer using FBDISummary: We have loaded the customers in our test instance with original contact details and now we do not want customers to receive the invoices of our testing. What is…Rahul Kumar Gupta.-Oracle 241 views 12 comments 0 points Most recent by Akshay Goel Receivables & Collections -
Duplicate Intercompany CustomerIssue - Duplicate intercompany Customer created within system with different registry ID , Firstly when we create a Legal entity system by itself will create a Party whe…Rakesh Nataraj-266181 41 views 1 comment 0 points Most recent by Rakesh Nataraj-266181 Receivables & Collections
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export to excel receivable data fetching DFF info tooSummary: Hi Team Business trying to export transactions data from Manage Transactions. while clicking on export to excel, its exporting context type data also How can we…
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We want to make OvertimeEligible(DFF) field on Request New Position page should be defaultedSummary: We have a requirement to default Descriptive Flexfields (DFFs) on the Position object based on the Job's FLSA Status, using Visual Builder Cloud Service (VBCS).…
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Invalid Liability Account when trying to transfer to APHi, I am getting rejected when I try to transfer and expense report to AP due to "Invalid Liability Account". The account used in the employee expense information is a l…
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Default Invoice Description from PO Description forPO InvoicesSummary: When creating an AP invoice for a PO, how can we default the Invoice Description field from the corresponding PO Description field? Version (include the version…Alexandre Masse 71 views 3 comments 0 points Most recent by Kazim Natamkar Payables, Payments & Cash Management
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Supplier site payment method defaultThere was an error rendering this rich post.Behind_the_Clooud 62 views 3 comments 0 points Most recent by Behind_the_Clooud Payables, Payments & Cash Management
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configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…
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Is there a field on the user record to specify if the user is tied to Services or OperationsThe expense approval rules that are currently in place do not account for the different approval thresholds for Services vs. Operations. The person records in Oracle do …
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How to restrict payment of Report for expenses which are paid by CompanySummary: How to restrict payment of Report for expenses which are paid by Company. For our client, company provided air fare tickets , which will be captured in employee…
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Project details defaulting in New Expense Report from previously created Expense ReportSummary: Project Number, Task Number and Expenditure Organization is defaulting in New Expense Report from previously created Expense Report Content (please ensure you m…
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Bell Notification (Approved) are not getting clearedSummary Some notification are not getting cleared from Bell IconContent Hi Team, I am observing below issue - When invoice is submitted for approval, approver gets a not…User_2025-02-04-21-57-53-240 257 views 9 comments 1 point Most recent by Vishnu Narayanan-Oracle Payables, Payments & Cash Management -
How to determine the Value Set behind the Project Number LOV component on the Expense Item PageI have a requirement to modify the Project list of values on the Expenses page…. I have opened in a sandbox and navigated Tools > Page Composer > Structure before clicki…
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Cannot add Spend Authorization attribute when setting BPM rules in FinExmWorkflowExpenseApprovalHi, We have a requirement in Expenses approval in which FinExmWorkflowExpenseApproval approval flow looks at whether an Expense is tagged to a Spend Authorization or not…
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Is it possible for manager to update employee's expense report?Instead of rejecting an expense report, is it possible for the manager to update the expense report and then approve?
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Different name for same party based on the usage, a Customer as well as BankWe have a party, which is both our Customer in AR and our main Bank in Cash Management. We need to use a different name for the Customer, which will be in Arabic, and we…