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Discussion List
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Has anyone able to successfully test Fixed Assets "Retirement Request Assistant" released in 26CHas anyone able to successfully test Fixed Assets "Retirement Request Assistant" released as part of 26C release by Oracle? Getting below error while testing the "Retire… -
How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 1.5K views 22 comments 0 points Most recent by Jugander Kr. Payables, Payments & Cash Management
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AI Agent: Component Replacement Assistant not workingSummary: After following the Steps to enable and configure on the following link, the AI Agent : Component Replacement Assistant doesnt show any page/workflow triggered.…
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Payables Invoice Request for InformationHello, We run a centralised shared service model for our AP team, an issue we are noticing is that when an invoice approver requests information on an invoice they've be… -
Oracle EBS R12 AP AuditTrail Update Tables Fails with Fatal Error in fdasql, fdacv, and fdaupcI have enabled Audit Trail in Oracle EBS R12 for the Accounts Payable (AP) module. However, when I run the AuditTrail Update Tables concurrent program, it fails with the…
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Validate Customer Dunning Setup ReportSummary: Content (please ensure you mask any confidential information): Hi there, I would like to know the meaning of the "Business Level" parameter. It currently has 4 …
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FinExmWorkflowSpendAuthorization Skip Rule Not Triggering for FAILED Reserve Funds StatusWe would like to raise a question regarding the workflow FinExmWorkflowSpendAuthorization. Based on our understanding, when the funds reservation status is FAILED for in…
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SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 393 views 5 comments 0 points Most recent by Adriana Padilla Payables, Payments & Cash Management -
Worklist Application link in journal approval email not working after OCI UpgradeWe are seeing the Worklist Application link in journal approval, req approval, and FRS report emails not working. The user tries to login through SSO and they get a 'una…
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multiple expense reports with delegation, report is assigned to wrong personSummary: Our end user is submitting expense reports for multiple employees, using each person's name as a delegate. Often in the middle of the group of expense reports, … -
User Can Create Transactions Despite Only Approval Privileges Being AssignedSummary: We have created a role specifically for transaction approval and assigned only the following privileges: AR_APPROVE_RECEIVABLES_TRANSACTION_PRIV AR_FORCE_APPROV… -
How to Schedule an ESS Job on a Quarterly Schedule from Schedule Processes?Summary: Is there any better way to schedule process using a schedule for quarterly basis? We only have Option to schedule, Daily, Monthly or yearly. What would be the b…Santosh_V 48 views 4 comments 0 points Most recent by Murali Mahankali Payables, Payments & Cash Management
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How to remove the default employee name and number in asset assignment during prepare mass addition?Summary: Hi, The issue is automatic default employee name and number in the assignment portion in assets during prepare assets, please see screenshots: And the source is…
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Maintaining AR Aging BucketsSummary: Content (please ensure you mask any confidential information): Hi there, We have a requirement to maintain 10 aging buckets for AR collections. The maximum buck…
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Redwood Functionality for Expenses moduleSummary: Hi Team, Can you please let us know whether Redwood functionality is applicable to Finance module specially Expenses Module. If yes please share the details Tha…
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Redwood Roadmap for expense moduleSummary: I am looking for Oracle Redwood Roadmap document for expense module, what are pages available in Classic VS Redwood, how to migrate from Classic to Redwood view…
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Payment Voucher Number Not in Sequence or MissingSummary: Payment Voucher Number Not in Sequence or Missing Content (please ensure you mask any confidential information): Hi, In Manage Payment, realise that the payment…
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Oracle Fusion UK VAT Return – Tax Box Allocation and Custom ReportingHello All, We are migrating from Oracle EBS to Oracle Fusion Cloud Financials and would like to understand the best approach for UK VAT return reporting in line with HMR…