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Discussion List
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Unable to Retrieve Deep Links for AR Invoice AttachmentsHello Community, We are currently experiencing an issue retrieving deep links for AR invoice attachments in Oracle Fusion. Issue Summary: While we are able to successful… -
How to update payroll tax address after our main building changed location?We just recently moved to a new building and now we need to updated our payroll tax address. However, I haven't been able to find documentation on how to do it. Any guid…
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How the notifications in the notification bell will disappear once an expense report is withdrawn?Summary: An expense report has been created and was submitted to the approver for approval, and the approver receives a notification in the notification bell that he has…
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The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…
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2VBS Reporting CapabilityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ocen Capital Holdings Ltd Description…Sailajad 8 views 1 comment 2 points Most recent by Kaavya Ravi-Oracle Idea Lab – Visual Builder Studio -
Launch OFFS form inside pluginSummary: In OFFSC plugin, I am trying to launch OFFSC forms from plugin, for that I am referring official ofs forms ad plugin documentation. OFS form is launching from p…
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Restricting Expense Type Visibility Based on Job Role in Oracle Cloud ExpensesHi Experts, We have a requirement in the Expenses module regarding role-level visibility control for specific expense types. Requirement: The below expense types should … -
Can customized Cashflow report be created using HFRSSummary: Can customized Cashflow report be created using HFRS containing Cash Inflow and outflow and few details from outside oracle? Content (please ensure you mask any…
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Oracle EBS to ERP Cloud Migration - OIM ImpactSummary: We currently run our Finance/Procurement/Supply Chain platforms on Oracle E‑Business Suite (EBS) hosted on AWS, with Oracle Fusion HCM as the master HR system. …Jeeva Sengodan 2 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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Update customer profile with SOAP API with Correct Record instead of Insert RecordSummary: Hi, When we use SOAP API (https://servername/fscmService/ReceivablesCustomerProfileService?WSDL) with operation 'updateCustomerProfile' to update customer profi… -
OFS Monthly Application Deployment - Release Notes Detailed Bug InformationSummary: I was wondering if anyone could advise where we can locate or search for the Oracle Reference number mentioned in the OFS Monthly Application Release Note (see …
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invalid combined federal/state code in positions 747-74842 "B" records contains an invalid combined federal/state code in positions 747-748. however the corresponding "A" record contains a "1" in position 6 indicating the "B"…Nikita Nigam 37 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR Be able to update the assignee field and reassign the invoiceIDR - Be able to update the assignee field and reassign the invoice. We want our Payable Manager to be able to reassign the invoice if one of the AP Cleark has a lot of …Pablo Schenquerman 53 views 4 comments 0 points Most recent by User_6PAZD Payables, Payments & Cash Management
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party merge legal entity, customer and supplierSummary: During setup and migration three parties have been created for the same legal entity, supplier and customer. The merge of customer and legal entity went smooth,…Paolo S 258 views 11 comments 0 points Most recent by Umair Jadoon Jadoon General Ledger & Intercompany
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Unable to find the Account Segments Source In the Expense Item Page.Hi All, Hope you guys had a nice weekend. Could someone please clarify the source of the Entity and Cost Center segments in Expenses? I’m unable to locate their configur…
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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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How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
Unreconciled Transactions to Cash ManagementSummary Unreconciled Transactions to Cash ManagementContent Business would like to bring Unreconciled Payments/Receipts Transactions to Cash Management directly instead …Kumar 57 339 views 2 comments 0 points Most recent by Muhammad Zarlash Payables, Payments & Cash Management -
How to separate Tax Rates across different ledgersSummary: For two ledgers with different tax rates, tax configurations must be ledger-specific and not shared across ledgers. The configuration owner (Business Unit) How …
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it is not possible “PrecedenceLevel” field to use the same value.Summary: We are creating Jurisdictions through FSM using the import process in the Manage Taxes task. For each import execution, it is necessary to change the value in t… -
New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
26A FINANCE AI AGENT: EXPENSE POLICY AGENTSummary: When will 26A FINANCE AI AGENT: EXPENSE POLICY AGENT be available to us? Content (please ensure you mask any confidential information): Version (include the ver…
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AP/AR NettingSummary AP/AR Netting using "Use Single Currency” option in Netting AgreementContent AP/AR Netting using "Use Single Currency” option in Netting Agreement Netting is NOT…
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Is it possible to make the "Number of Attendees" field mandatory on the expense report?Summary: We currently have a "Number of Attendees" field that was added as part of our entertainment policy, and it's optional at the moment. However, our business requi…