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Discussion List
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Can Oracle Expense Violation Messages Be Customized to Include Policy Details?Summary We are seeking to improve the user experience for employees submitting cell phone reimbursement expenses in Oracle. Currently, the system displays a generic erro… -
How to Export a report from OIC where I can see the users having SSO login facility or not?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Basaveshwara K N 11 views 1 comment 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform
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How to Delete a Credit Card Transaction Loaded to OracleSummary: How to delete one Corporate credit card transaction that got loaded to Oracle? The delete button under "Review Corporate Card Transactions" is disabled. The del…Amit Patnaik 301 views 2 comments 0 points Most recent by kolikonda Lavanya Payables, Payments & Cash Management
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Payables landing page standard info tiles can be customizedSummary: Payables landing page standard info tiles can be customized Content (please ensure you mask any confidential information): Payables landing page standard info t…Khaleel_Shaik 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Process Supply Chain Orchestration Interface did not populate requisitionsWe run the Print Min/Max report everyday before 9am. We have the Process Supply Chain Orc job to run everyday at 9:30am, with Generate Orders at 10am. However, on 7/21/2…
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Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th…
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What's the identifier for Expense Invoices on PPR ?Summary: When trying to pay the Expense Invoices (Payment Request) via PPR (payment process request), what's the differentiating / identifying attribute I have to select… -
Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 254 views 5 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
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How to find which Report Catalog folders a given role gives access toI've been asked to find which Report Catalog folders a given custom role gives access to. How can I search for any grants of folder access (Read, Traverse, etc.) to a gi…
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For AI Related Feature of Dynamic Discounting getting currency conversion errorSummary: For AI Related Feature of Dynamic Discounting, after creating a campaign while moving to supplier tab getting an error of currency conversion setting, how to re…PAYAL MEHTA 21 views 4 comments 0 points Most recent by abigailkenny Payables, Payments & Cash Management
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Zakat Calculation in TRCSContent Hi I am looking for an approach to calculate the Zakat amount in TRCS. Zakat is similar to wealth tax and this is in addition to corporate tax calculation. Here …
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Simple question about the use of Supplemental RulesSummary: Simple question about the use of Supplemental Rules Content (please ensure you mask any confidential information): Hi, Quoting Oracle Docs for Budgetary Control…
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Password expiration policy at SSOHi Team, One our customer is planning to change the currently existing password policy at SSO level by changing the password expiry to 12 months. The password policy set…Sandeepan Rana-Oracle 22 views 2 comments 0 points Most recent by Phani Kumar-Oracle Fusion Applications Administration
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Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…Sandeep Nihalani 92 views 14 comments 5 points Most recent by Shashi Pampati Receivables & Collections
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Restricting Custom Inventory Transaction Types from Interfacing with Cost ManagementSummary: In our current business scenario, we perform certain Value Added Service (VAS) activities using a PaaS extension screen, where materials are issued from Invento…
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Query to connect AP invoice lines with Line approvalsSummary Query to connect AP invoice lines with Line approvalsContent Hi, I am trying to create a query to list the invoice line and line level approvals.. I am not able …Murali M. 55 views 3 comments 1 point Most recent by Mark Timmermans Rotterdam Payables, Payments & Cash Management
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what is the impact of Oracle Critical Patch Update for July 2025 on PBCS and FCCS applications?Summary: We have received the Notification email from Oracle with subject FW: Oracle Critical Patch Update for July 2025. we are using PBCS and FCCS applications , do we…
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Business Event for AP Invoice Batch Validation using ESS jobSummary: Business Event for AP Invoice Batch Validation using ESS job for outbound integrations. We have the business requirement to integrate Batch Mode- AP Invoice val…Navya Krishna Yarlagadda 42 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Large number of role auto provisioning rules configuration would cause any performance impact?we have a business requirement to create around 2000 auto provisioned rules to assigned roles to users based on position parameter. Please let me know if it will cause a…
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AP Invoice - read CXML file using OICSummary AP Invoice - read CXML file using OIC IntegrationContent Can you please provide the steps to read CXML file in OIC Integration. We are receiving the AP Invoice d…Ramachandran Mani 183 views 5 comments 1 point Most recent by anasazii Payables, Payments & Cash Management -
Employee Bank AccountWe are using the Oracle Fusion Expense module, where each employee is expected to enter their own bank account information. However, we are currently exploring options f…
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Can we create 2 Budgetary controls Budgets with same structure but with different controls?Here the Client Requirement is to have 2 different Project segment based controls , one set of Project (Parent values) will be imposed with Absolute controls -which we c… -
How to create view only budget access role?Summary: Client would like all users to view budget balances without the ability to enter or transfer budgets. Content (required): The control budget is set at the fund,…
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Build our own XML template for SAFT-PTSummary: Dear all, Our requirement is to build our own XML for SAFT-PT, please advise on how to build our own xml to satisfy the local file format. Content (required): D… -
Expense Reports Inquiry Role Needed to See Expense Reports Across the OrganizationSummary: The requirement is a to create custom role to which a user assigned should be able to inquire all the expense reports of the employees through API Content (plea…