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Discussion List
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Displaying PO Line and Receipt Number in Asset After PO Receipt Mass AdditionWe have a requirement to track purchase orders in detail, including the PO receipt, from the mass addition asset process. We executed the standard program "Transfer Rece… -
Calculate Expense Report tax based on locationSummary: Is it possible to calculate tax on invoices generated from Expense Reports based on location ? Content (please ensure you mask any confidential information): Hi…
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How to restrict display of attachments in invoices displayed in supplier portal respecting categorieHow to restrict the display of attachments in the invoices displayed in the supplier portal by respecting the selected categories? Summary: When creating an invoice, dif…TSNET_CasalloLucy 32 views 2 comments 0 points Most recent by Anca Pirjolea-Oracle Payables, Payments & Cash Management -
Employee is not visible under delegate LOV in Manage delegationsSummary: Employee is not coming in the Delegate LOV. The employee is created with person type "Employee" and also has expense distribution account in Manage users. Under…
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Payables document sequences Cache sizeSummary: Hi I have observed when creating Payables document sequences the Cache size is default 1000. also when transactions are created the sequences are created as fol…ssenevirathne 41 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Tax VAT exemption limit feature not workingSummary: By following the User guide:"Tax Exemption Processing for Italy Topical Essay" we have setup exemption limits for the customers and the expectation is when the …Khalida Raffath 51 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Missing Quick Actions by BrowserHas anyone else had this issue? If so, do you know how to resolve? If I'm using Oracle in Microsoft Edge, I'm missing Quick Actions in some but not all modules. It seems…
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Why are Capitalized assets unavailable when adding a credit memo with a negative amount to an asset?The search only displays Expensed assets when trying to add the credit memo to asset.
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Prepayment matched to PO goes on HoldSummary: Hello, When we match prepayment invoice with purchase order (with 3 way match) it goes on hold. Typically prepayment is for advance payment and it should not go…
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ADFDI AP Spreadsheet Load over 100 linesSummary AP Invoice Spreadsheet not loading over 100 linesContent This functionality used to work. I am having issues now with loading over 100 lines in the ADFDI Spreads…User_2025-02-04-18-34-53-792 105 views 12 comments 3 points Most recent by seshubabu challagolla Payables, Payments & Cash Management -
How to add an attachment or an attachment link to external transaction creation through spreadsheetSummary: When creating external transactions manually, attachments can be added. However, is there an option or specific column under which we can add an attachment or a…Fredrick Ignatius 21 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Discontinue Support for Reverting to Legacy List Pages from 25.06 release notesSummary: Hi Oracle, Can you please clarify which legacy list is mentioned in below release notes update Plan to Discontinue Support for Reverting to Legacy List Pages-->…Ramsha Ansari 21 views 3 comments 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Excel file acceptability for Corporate card IntegrationSummary: We are currently facing a significant limitation in Oracle functionality related to corporate card integration i.e Oracle does not support Excel(.xls/xlsx) file…
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Getting Error while exporting archive (approvals) in SOA composerSummary: Exporting approval configurations via SOA Composer fails with the error "Error while exporting archive." Need help identifying the issue. https://us.v-cdn.net/6…
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How to Update Debit Memo standard Fields and Attach ZATCA-Cleared Invoices in Oracle through RESTAPIHi Community, We need help implementing the following in Oracle Fusion. Attach ZATCA-cleared invoices (PDF/A-3 or XML) to Debit Memos — Is there a standard or recommende…
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Extracted data not present in data file in Multi Column type integration - Quick ModeSummary: I have a quick mode integration in Data Exchange in EPBCS between an Oracle SQL database as source and reporting cube as target. The file type of import format …Devansh Chaturvedi 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Migrating only specific DFFs using FSMHi, We have been testing migrating Descriptive Flexfields between environments by using Functional Setup Manager, by creating Implementation Projects and Configuration P…
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How can an Intercompany batch in status Submitted be removed from Requiring Attention dashboard?Summary: A batch in status Submitted needs to be removed from Requiring Attention dashboard Content (required): Hi, We have a batch in status Submitted, transaction in s…Teodora Bulancea 381 views 5 comments 0 points Most recent by Shivani Sethi General Ledger & Intercompany
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Not visible "Keep the Expense" button while creating expenseSummary: When users create an expense item and encounter a duplicate expense with the same amount, a pop-up appears displaying both expense items and offering options to…
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Create Search Index for Worklist in Scheduled Process in not availableThe process name "Create Search Index for Worklist" in Scheduled Process is no result display. Is there are new process name for this? I'm currently testing the New Feat…
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best ways to configurate expenses templatesSummary: i need configurate expenses templates, I would like to know the best ways to configure -
Unable to Split Expenses post 24D updatedSummary: After the 24D upgrade we are unable to split expenses. Has anyone else experienced this? Content (please ensure you mask any confidential information): Version … -
Unique Remittance Number under Manage Installments need to be made mandatory for certain BUs'In our project we are using custom roles only but they are not segregated at BU level. Same role eg: for Invoice Entry is used by all BU and the data access is provided … -
Best Practices for migrating new developments between POD'sSummary: Hi We are trying to setup a migration release path for our developments and we want to do it as more automated as possible. We are currently working with 3 envi…Pilar F. 32 views 2 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration -
How to Upload Invoice PDF while loading Invoice using spreadsheet (QuickInvoices)Summary: Looking for Options to Upload AP Invoice PDF to AP Screen while uploading invoice via Spreadsheet (ADFDI) Content (please ensure you mask any confidential infor…Puneet Pareek12 22 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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PPM - REST API to Extract Fusion Project data for EPBCS Integration?Summary: Dear Community, We are currently working on integrating Fusion Project Portfolio Management (PPM) data with EPM Cloud Planning (EPBCS). Please note that due to …