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Discussion List
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Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 539 views 5 comments 0 points Most recent by Siddhartha Kumar Payables, Payments & Cash Management -
Is there any way to lock past daily rates?Is there any way to grey out past daily rates, so that no one can edit them in the future? We would like to avoid anyone changing rates from previous dates. Thank you!Gabriela Latapi-Oracle 3 views 2 comments 0 points Most recent by PabloPallares General Ledger & Intercompany
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REST API to fetch Invoice typeSummary: Hi when trying to fetch invoice type using sql, getting data. select MEANING,DESCRIPTION from FND_LOOKUP_VALUES_VL where LOOKUP_TYPE = 'INVOICE TYPE' ORDER BY 1…MayurM 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Is it possible to change the date parameters on Create Corporate Card Issuer process?Is it possible to add extra fields on to the Create Corporate Card Issuer Payment Requests process? We require the ability to run the process using Posting Dates rather …
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Add Approver to AP Invoice ApprovalSummary: We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an add…Robert G Wilkinson 242 views 6 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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Best Practices for Automating SoD Controls in Oracle Fusion ERP (Pre‑Provisioning)Hello Oracle Community Members, I am seeking guidance and best practices for the automation of Segregation of Duties (SoD) within Oracle Fusion ERP. Currently, SoD valid…Teja0204 6 views 1 comment 0 points Most recent by Volodymyr Faranosov Fusion Applications Administration
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Network Perimeters - Machine IP or Router IP or which one set up?Summary: As of part of network perimeters which IP should be setup? Machine IP or Router IP or which one
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Percentage based bank chargeWe have a requirement where we need to setup a percentage based bank charge for our suppliers. Is there are setup/configuration available in Oracle that allows us to do …
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How do customize the accounts receivable management page to add a custom validation ruleHow can I customize the accounts receivable management page (ERP) to add a custom validation rule (lock icon) that restricts a field before saving the invoice, so that t…arin innovation 4 views 0 comments 0 points Started by arin innovation Fusion Applications Administration
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3Self Paced Certificate default settings in VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Avery Dennison Description (Required)…
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How to update the individual invoice payment status after it is partially successful from bank?Summary: In Payables Payments area, after a payment is sent back from the bank with an acknowledgment, we see individual statues for each invoices in the payment process…Nikki Reich 10 views 3 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management
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Is there a way to prevent submission of expense report if the expense type selected is "Other"Hi Team, We have a requirement to prevent submission of expense report if the report consists of expense type as "Other". Has anyone come across such requirement, if yes… -
Setting Up Signals Usage Analytics in Oracle Fusion Cloud - Different Behavior in 2 environmentsConfigured Signals in lower environments TEST and DEV1, Scheduled "Load Signals Usage Analytics Metrics" process with Daily Frequency. Able to access Signals thru Naviga…Harish Malik 253 views 12 comments 0 points Most recent by Shaik Azeez Fusion Applications Administration -
oauth authorization no longer working in an existing vbs deploy jobSummary: within VBS deploy job config steps I see 'Authorization is required' and an authorize button when I click authorize another window opens and I get an error: An …
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How to hide Account Coding (Actions>Account Coding) option in AP Inquiry role?Summary: How to hide Account Coding (Actions>Account Coding) option in AP Inquiry role? Need to understand which privilege needs to be excluded to remove this (Actions>A…Niraj Kumar 11 views 3 comments 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site Level Content (required): We are creating supplier/Sites through REST API and sy… -
Metadata fetch failed: com.oracle.erp.nlp.exception.AiServiceException: Ledger metadata not found"Summary: Trying to create an AI Agent to fetch the Subledger JE Details. Triggered the agent team and have the above error. The roles and security are provided properly …
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Sales Order Contract Date is one (1) day back on AR Invoice Revenue Scheduling Start Date.Summary: Sales Order Contract Date is one (1) day back on AR Invoice Revenue Scheduling Start Date if time is between 12:00 AM to 9:59 AM. The time zone is Australia. Co…
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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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How to handle Cancelled lines in invoice approvalSummary The BPM requires some approval of the discarded lines but I don't know what to use.Content We are doing invoice approval based on Job Level Hierarchy and using c…User_2025-01-28-18-21-52-276 708 views 16 comments 2 points Most recent by nikita.larson Payables, Payments & Cash Management -
Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452)Summary: Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452) Content (please ensure you mask any confidential information): A…Subham Misra 30 views 2 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance