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Discussion List
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PCard - Is there any way to allow the pcard admin to update COA Values after file loaded?Summary: We want to load the PCard file (No PO Process) from the bank, and PCard admin be able to update the account information (Before AP Invoices) is created. Content… -
Reassign and Escalation of Approval Tasks Not Validating to BPM RulesSummary Reassign and Escalation of Approval Tasks Not Validating to BPM RulesContent We have a legal requirement where an individual approving a transaction must have th…Sue Chu 95 views 2 comments 1 point Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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I'm trying to overwrite the Cost Center in Expense Report but I'm getting errorSummary: Hi all, Just want to check if you were able to update the cost center on an employee Expense Report? When I tried to update the cost center while creating an ex…
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Is it possible to remove specific source from a process under job set ?We have received a requirement where one particular source for particular BU needs to be removed from Blanket process which is part of Job Set. How can we remove one par…Harshita Gupta 2 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Ability to prompt user to verify whether a restaurant address is within 50 km of the office locationAbility to prompt users to verify whether a restaurant address is within 50 km of their registered residence or office location. When a user creates an expense with the …
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How to stop system date defaulting as Transaction date in AR Invoice?Summary: Hi All, Is there a way to stop system date defaulting as Transaction date in AR Invoice when entering invoices manually from the UI? Content (please ensure you …Janitha Perera 11 views 1 comment 1 point Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Need instruction or guidance to extract the DLR rules in excel format.Summary: We need instruction/steps to extract the DLR rules which are set up in the PCMCS (Data Management). Business need to validate the existing filter conditions ava…
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Please need to make DFF field mandatory based on the value on supplier FiledHi, Please I need to create a DFF field and make this DFF field mandatory based on the value on the Supplier Field, like supplier Name, Supplier Number, or supplier Type…Ali Husseini 21 views 4 comments 0 points Most recent by AbhishekNahar1 Payables, Payments & Cash Management
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How to make asset tag and serial number mandatorySummary: Hi, We have a requirement to make asset tag and serial number mandatory for specific asset category. I have tried using form personalization. But stil tag numbe…
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Retainage release invoice created can't we editHi anyone can help Once Retainage release invoice created can't we edit Invoice lines for requestor change Thanks R Prasanthprashanth.r.r-Oracle 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Control budgets not populating in LOVSummary Unable to prepare budget data as Control Budget LOV does not populate with control budgets that were set upContent Hi team, This is to seek help regarding an iss…User_2025-02-07-17-49-11-840 427 views 3 comments 1 point Most recent by Omar Sherif General Ledger & Intercompany -
Not able to see Invoice Distribution under Manager Invoice searchSummary: Not able to see Invoice Distribution under Manage Invoices option Content (required): As an auditor or ERP support team member, I get access to Manage Invoice b…Viktorrr 206 views 3 comments 0 points Most recent by Pramod Kumar Meher Payables, Payments & Cash Management
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Override Account functionality in Payables InvoicesContent I just found the button titled "Override Account" when you click in the accounting for an already accounted for invoice. You are then given the options to set a …User_2025-02-01-04-15-47-141 2.5K views 8 comments 0 points Most recent by mnabil Payables, Payments & Cash Management
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Budget Encumbrance control for Asset purchaseContent We are not able to control the asset purchase by using Encumbrance control, since asset cost account will not come in to Procure to pay process, this is being ch…Suresh Kumarasamy-Oracle 68 views 8 comments 1 point Most recent by rohit.wadhawan-Oracle Budgetary Control -
Transfer Fund Approval capability on OracleHi Dears, Please may you let me the if there any approval way for "Transfer Fund" process on Oracle Fusion Budget Module, as it's for crucial my client to has this in an…
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Do we have any process to upload multiple data security policies to an Oracle Fusion Role?Summary: We have a Fusion role where we want to add around 600+ data security policies. Do we have any automated process/upload available to do the task? We want to avoi…
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Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester actionSummary: Hi Team, Business Requirement: Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester Approval For Non PO Based Invoices. I have …Karthick.bhaskaran 50 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Dynamic choose list in sandboxHi, I need to add a Dynamic Choose list using Sandbox. I created a Dynamic list, but the values are not populating as expected. Can anyone guide me or share a document w…S.heha.n 22 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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While Creating RFQ for USD currency, the RFQ only accepts 2 decimal precisionSummary: While Creating RFQ for USD currency, the RFQ only accepts 2 decimal precision, where as we need to have more than 2 decimal precision. Content (please ensure yo…Jeevanya Ranganathan 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
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Unable to restrict the timesheet notifications to the Project Manager and Line managerSummary: Hi Team, we have to trigger the Timesheet notifications based on the project codes, is this feasible? anyone can help on this really appreciate your help in thi…
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Revenue account is used in Project invoice instead of Unearned Rev acct. Why?Summary: For Projects invoices, once processed in Receivables, the accounting should be DR Debtors account and CR Unearned Revenue account. However instead of the Unearn…Chris van de Graaf Perth WA 11 views 0 comments 0 points Started by Chris van de Graaf Perth WA Receivables & Collections