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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbylb00 1.4K views 45 comments 7 points Most recent by abbylb00 Payables, Payments & Cash Management -
Cash Management - Another user has changed the row with primary key oracle.jbo.keySummary: In Cash Management when performing Manual reconciliation and doing a multi selection of items in system transactions we receive an error message causing the sel…
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How to redirect URL to the /FuseWelcome home page? (HCM Cloud)Summary: How to redirect URL to the /FuseWelcome home page? (HCM Cloud) Content (required): When a person accesses HCM Cloud using the below URL, they get our home page …
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Missing WORKINGONAMASTERSORDOCTORATEPROGRAM column in ISIR_FIELDS_ALL_V2_VWSummary: In Oracle BIP, I just noticed that the column WORKINGONAMASTERSORDOCTORATEPROGRAM from ISIR_FIELDS_ALL_VW does not have equivalent column in ISIR_FIELDS_ALL_V2_… -
3Display Inventory Organization Code Alongside Name in Organization Selection ListsOrganization Name: Mortenson Company Description (Required): When selecting an Inventory Organization in Oracle Fusion Cloud Inventory Management, the organization name …
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Billing Date Not Populating on BFB Invoice Despite Correct Setup – What Could Be the Cause?Summary: Content (please ensure you mask any confidential information): Hi Team, We are encountering an issue in our Test Instance where the Billing Date is not populati…
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-1Supplier Additional Fields Cannot Be Accessed Through VB Studio Redwood Negotiation Overview PageSupplier Additional Fields Cannot Be Accessed Through VB Studio Redwood Negotiation Overview Page - Currently this feature is not available. Request the team to take car…MukeshBabu-Oracle 2 views 0 comments -1 point Started by MukeshBabu-Oracle Idea Lab – Visual Builder Studio
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Looking for the Sample PCN document used to trigger the PLM Component Replacement AI AgentHi Everyone, Recently, I attended a live session on the PLM AI Agents, where the Oracle team demonstrated the Component Replacement Agent. During the demo, they used a s… -
Unable to View GenAI Security Briefing in Advanced Access Request ApprovalsSummary: Security Briefing feature not appearing in Advanced Access Approvals and Access Request Reviews despite enabling GenAI profile option Content (please ensure you…
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Business Object for Oracle LicensingSummary: I would like to know while creating Tools in AI Agent Studio, which business object should we use to get the list of Oracle License (service) consumed and the u…
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How to enforced Asset Assignment DFF as required without expanding assignment distribution line?Hi All, I configured the Context-Sensitive DFF under Asset Assignment. Set as Required and Display Type = List of Values. Context Sensitive Segments are also configured …
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For Autoinvoice Import - You must enter a valid context for the Invoice flexfield.Hello, We are loading transactions through autoinvoice FBDI - however we are facing issue in doing so - You must enter a valid context for the Invoice flexfield. Can any…Jayshree Chavan 13 views 3 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections -
how to update account profile history additional information using fbdi template?Summary: Is it possible to update account profile history additional information using fbdi template? Content (please ensure you mask any confidential information): Vers…Mikel04 50 views 2 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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In Expense Employees only see Check & Electronc when selecting a payment method on an expense reportSummary: The business requires that employees only see **Check** and **ACH (Electronic)** when selecting a payment method on an expense report. Currently, the full list …
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Terms Date Basis is set to invoice date as default but it keeps using the match dateSummary: We have the Terms Date Basis set to invoice date as default, but it keeps using the match date on the invoice. Content (please ensure you mask any confidential …THawkins_LGI 7 views 0 comments 0 points Started by THawkins_LGI Payables, Payments & Cash Management -
Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are… -
Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 1K views 19 comments 0 points Most recent by User_R4DX6 Payables, Payments & Cash Management
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can we move/customize the Single Sign On button after IAM Upgrade for Oracle Fusion Apps?Summary: We use local login for service accounts and Single Sign On for employees. After the IAM upgrade, the SSO button is at the bottom of the page which confuses peop…
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New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.5K views 4 comments 9 points Most recent by User_4OSIV General Ledger & Intercompany -
How to reassign expenses that are stuck at inactive or terminated employees?Content Some of our users have expense reports that are 'Pending Manger Approval' but the manager has become inactive or terminated. As I have learned through research, …
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What is the recommended field to be used in Oracle Fusion to capture the Purpose of Payment Codes?Summary: As part of the Bank of England's migration to ISO 20022 standard, Purpose of Payment (PoP) codes will soon become mandatory for all high value CHAPS payments. W…AbulNF 21 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 182 views 3 comments 0 points Most recent by Mansoor Mahmood-Oracle Payables, Payments & Cash Management
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Error in 'createAndApplyReceipt' using Automatic Receipt Method using SOAP ServiceSummary: Able to 'create & Apply receipt' using SOAP Service using 'Manual Receipt Method' but the same isn't working with 'Automatic Receipt' Method' for the same Custo…Navya Krishna Yarlagadda 287 views 5 comments 0 points Most recent by Atif Nisar Receivables & Collections