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Discussion List
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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 … -
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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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 23 comments 0 points Most recent by User_0NU7V Payables, Payments & Cash Management
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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 23 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…
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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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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_2025-02-04-20-14-28-298 396 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, …