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Invoices Stuck with Requestor in Account CodingHi, Over the past few months, we've received multiple reports indicating that after completing account coding on invoices, users continue to receive account coding notif…Nikhita V 54 views 4 comments 0 points Most recent by Nikhita V Payables, Payments & Cash Management -
Error message while trying to release a planned order for a Buy item from supply PlanI am getting the below error message in Supply orchestration when trying to release a buy recommendation from a constrained supply plan. FAULT_NAME=ns5:ServiceException:…Caroline Durairajan 22 views 2 comments 0 points Most recent by Caroline Durairajan Supply Chain Orchestration
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Post 25B upgrade, paymentsExternalPayees is failing continuously while updatingFollowing the 25B ERP upgrade, the API below is failing consistently. This API was functioning correctly prior to the upgrade. API Endpoint: /fscmRestApi/resources/11.13…Naresh Kumar 32 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Intercompany receivable accounts include additional charges in transfer assets from book to anotherSummary: As per oracle user guide 25 B transfer assets from another book to another “During the transaction process, you can record additional charges such as removal co…
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Asset Key Flexfield - one of the segments as dateSummary: Is it possible to set-up one of the the Key Asset Flexfield segments as date? Meaning the Validation Type Independent / or alternatively/ Format Only Value Data… -
BICC extract: Pull customer dff information using BICC extractWe are looking for attribute columns to be extracted in our BICC extract for Customer accounts data. As we did not find attribute columns in the PVO "FscmTopModelAM.Part…Ashwini A T-Oracle 81 views 2 comments 2 points Most recent by Ashwini A T-Oracle Fusion Applications Administration
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How to suspend the auto invoice.Summary: How to suspend the automatic completion of customer invoices to put in wait or any other status until review the distribution of the invoice and proceed to auto…Bhavna Sharma-Oracle 11 views 3 comments 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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IDCS - get the Account password expiry date for non-federated accountsSummary: Content (required): I'm trying to obtain the expiry date of the password of our non federated service accounts in IDCS (Gen 2). On EPM Classic, the password exp…
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post to ledger/ View accounting greyed outDear all I was creating a transaction in Receivables Billing all when well and was able to post it also the same for Credit memo But when i went out and created an invoi… -
How to setup the NON-PO match invoice approval rule via "FinApHoldApproval" on sequential basis.Summary: How to setup the NON-PO match invoice approval rule via "FinApHoldApproval" on sequential basis. The approval should be approved from following approvers in seq…Ameer Angolkar 74 views 7 comments 0 points Most recent by Autumn Goodin Payables, Payments & Cash Management -
Unable to process Contingent Worker Negative Expense ReportSummary: Unable to process Contingent Worker Negative Expense Report Content (please ensure you mask any confidential information): In my project we are allowing Conting…
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can approval process work for transfer assets from book to another bookSummary: 25 B brings new functionality transferring the asset from one book to another book. Can the approval process work in this case? any update. Content (please ensu…
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How can we incorporate US 1099 Report to Oracle PAAS?Summary: How can we incorporate US 1099 Report to Oracle PAAS? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Displaying operational units without AP accessPlease support us with the following case: I have 3 business units configured and in the AP module when registering an invoice, all 3 units appear in the business unit s…Ian Bazo Flores 1 view 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
End User has to clear cache daily to see Tile created in SandboxWe utilized the sandbox to create a custom tile so we could house the EPM links within our Oracle Fusion ERP system. Once promoted to Production we noticed many users we…Taylor Taylor 11 views 3 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration -
No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g…Kumar 57 2.1K views 11 comments 1 point Most recent by Ryan Polansky Payables, Payments & Cash Management -
AR Transaction snot grouping correctly for dropship ordersDropship sales order is not grouping into one transactions even though grouping rule is set as sales order number in oracle fusion Grouping rule is set as "InterfaceLine…Hemanth Buccapatnam Tirumala 1 view 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tasks associated with Grants Accountant roleSummary: In 25a how to get the lists of Tasks permitted to a particular Role? Content (please ensure you mask any confidential information): This is for internal audit p…maria.torres 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Withdraw option is gray out for in-progress absence under redwood pageWe have enable Absence & Entitlement redwood page. We are trying to withdraw in-progress absence but withdraw option is gray out.Vaishnavi Joshi 21 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Reimbursement Policy Limit Not Working as ExpectedSummary: We are experiencing an issue with the Medical Reimbursement expense policy in our production environment. The policy has been correctly configured with the appr…
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Error in 'createAndApplyReceipt' using Automatic Receipt Method using SOAP ServiceSummary: Able to 'create & Apply receipt' using SOAP Service using 'Manual Receipt Method' but the same isn't working with 'Automatic Receipt' Method' for the same Custo…Navya Krishna Yarlagadda 141 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
If I attach documents to a change order can I always view the documentsSummary: Client wants to use change orders. As part of a change order supporting documentation is attached to the change order. Once the change order is approved and imp…Chris van de Graaf Perth WA 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Offsetting unpaid amount for payment request invoice typeSummary: Credit Card issuer payment request has been partially paid for and user has confirmed that they no longer require to pay for the remaining amount. We are aware …Mira Dela Cruz 11 views 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management