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Discussion List
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PO Invoice Matching HoldSummary No hold Placed for PO Invoice Matching Amount BasedContent Hi, A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, onl…Thomas Paul 66 views 10 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management -
While scheduling a job, how to have the date parameters incremented in each runHow to set the date parameters to increment automatically in each run while scheduling the job. Job Date parameters example: 'PO creation Date From' and 'PO creation Dat…
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Employee bank account to be marked as primary when Bank Accounts are added through Payment MethodsFor expense processing we are asking users to add their bank accounts under Payment methods (Me→ Pay→ Payment Methods) from where the bank accounts automatically flow to…
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 314 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 11 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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OCI IAM UpgradeSummary: How to confirm if upgrade completed Content (please ensure you mask any confidential information): We had received email on 02/19/25 subject: Information - Orac…Rosana 24 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Fusion Applications Administration
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Need to Restrict Native User ID, Password Authentication for Specific User Groups in Oracle FusionHi Experts, We have configured Single Sign-On (SSO) in our Oracle Fusion environment. Users can authenticate using both SSO and native credentials. We need to restrict n…Krishan_Palihakkara 239 views 7 comments 1 point Most recent by Fernando Olmos Applications Security
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Credit memo is not showing Original Transaction numberSummary: Content (please ensure you mask any confidential information): We created a Sales Order and then processed a Return Order against it. After running the AutoInvo…
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Creating Document Sequencing at Legal entity levelSummary: Content (please ensure you mask any confidential information): Can we have separate Receivables document sequencing for each legal entity even when we have enab…
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We are looking to do the automated regression test.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): As Oracle is …Ajay Kumar Kotha 22 views 1 comment 3 points Most recent by BGandhi Fusion Applications Administration
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Unable to activate "Account Holder" flexfield for Egypt Employee like it is activated for US employeFor our employees in Egypt, when they enter their bank account information in Oracle Expenses, they do not get field "Account Holder" where they can enter their name lik…
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Enforce Oracle Fusion SSO by blocking password reset on hired team membersSummary: We would like to enforce Oracle Fusion SSO by blocking password reset on hired team members. With exception of those in the pre-hire process. Is this possible? … -
Can we schedule an ess job 'create accounting' for far future dates?Summary: I scheduled a Create Accounting job for (Payables, Cash management..) on 1/1/2025 to run four times a day with an end date of 12/31/2035. However, the schedule …Ipsa Karmacharya 1 view 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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How do I allocate a corporate card to a contingent worker?Summary: Is it possible to allocate a corporate credit card to a contingent worker? Content (please ensure you mask any confidential information): Version (include the v…
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Can the expense templates be shown by Language?Summary: Due to Oracle's limitation on translating the expense templates and types as they are user input, we have split the expense templates by English and French. Is …
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Cash Advances - Refund of unused cash adavnceSummary Refund of unused cash advanceContent Hi, Employee requests cash advance $500. Submits expenses worth of $350. Cash advance gets applied to the payment request in… -
How to record more than 350 Character in DFF fusion AR Cloud ?Summary How to record more than 350 Character in DFF fusion AR Cloud ?Content Hello This is the business requirement , we need to store QR code string in DFF which is gr…gabriel kinovisques-163562 61 views 5 comments 2 points Most recent by Vijayakumar66345 Receivables & Collections
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Obtaining User Registration/Update Activity HistorySummary: Obtaining User Registration/Update Activity History Content (please ensure you mask any confidential information): In Fusion ERP Cloud, is it possible to obtain…
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How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar…
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Querying distinct values in a DFF value set with validation type as TableSummary: Can someone help please? Our concern is that we're using a Table Validation type for our value set in one of our DFFs and we're not getting any distinct values.…Christian Roxas - PWC 3 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management