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Discussion List
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Guidance on Simplifying Oracle Access Request Process and Birthright Access ProvisioningBirthright / Default Access Provisioning: We would like to automatically provision certain baseline access to users based on attributes such as Business Unit, Department… -
Unable to remove profile EXM_REV_CA_ADV_TRAHi, My expense reports are not being transferred to AP and are being rejected. Are these lines on the process log related and can anyone offer some help? (file output fr…
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Invalid Liability Account when trying to transfer to APHi, I am getting rejected when I try to transfer and expense report to AP due to "Invalid Liability Account". The account used in the employee expense information is a l…
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.… -
Applying a credit memo with the amount deducted only in tax of the invoiceWe are looking for ways to apply a credit memo to an invoice but there's a requirement where the credit memo amount should only be deducted to the tax amount of the invo…
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can we do GL setup now and all SLA setup later as and when required ?Summary: can we do GL setup now and all SLA (Procurement, Inventory,Cost Management, AP,AR,FA) later as and when required ? Currently we want to enable only GL module ba…
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Review Netting Settlement is missing Receivables and Payables Tabs for some usersSummary: Review Netting Settlement is missing Receivables and Payables Tabs for other users Content (please ensure you mask any confidential information): We are current…
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Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…Evelyn Libatter 86 views 4 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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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 24 comments 0 points Most recent by Jugander Kr. Payables, Payments & Cash Management
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How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 5 views 2 comments 0 points Most recent by Subha Venkatachary General Ledger & Intercompany
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Creating Deep Links for Administrative TasksWe are looking to make some deep links or quick action menu items for some of the administrative tasks that are common. Currently, you have to navigate My Enterprise/Use…
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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… -
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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Do we have a priv/role to have user access management through api?Summary: We’d like to understand if Oracle Fusion has a privilege or role that allows a user to manage user access (e.g., assigning/removing roles for other users) speci…
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Unable to read or view attachment for some expense report via Print preview with attachments optionSummary: Hello Team, Please help address issue when viewing the downloaded attachments via Print preview with attachments option. Since for some expense reports, it's wo…
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What is the best approach to export all users and user groups from Oracle Cloud Infrastructure (OCI)Summary: We currently need to extract user and group membership information periodically for audit and access review purposes. We are looking for a solution that can be …
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JPMC Bank embedded configuration not reconciling the bank statements automatically in cash mgt.Summary: JPMC BankStatements not reconciling the transactions. Are we supposed to modify the reconcilation rules ? Content (please ensure you mask any confidential infor…Sanjay Jayachandran 24 views 2 comments 0 points Most recent by Sanjay Jayachandran Payables, Payments & Cash Management
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 50 views 3 comments 0 points Most recent by Naga Teja Payables, Payments & Cash Management
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Post 26C, For Expenses, "Me" tab is missing.Summary: Post 26C, For Expenses, "Me" tab is missing. Me tab is from where our users access the Expenses functionality and logs claims/raises expenses. We can still retr…
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How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.8K views 5 comments 0 points Most recent by Prachi_Vish Payables, Payments & Cash Management
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How to Enable the "Primary Project Manager" in manage project resource using API or FBDISummary: Hi I create project resource (project manager) using Import Project Enterprise Resources FBDI. But, the imported resource is not imported as primary project man…
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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…