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Discussion List
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Is there a way to audit how a user account became locked?Summary: User and integration accounts become locked either due to password attempts being exceeded or from an administrator locking the account manually. Is there a way… -
Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job?Hello everyone, Is it possible to add a field/filter to the Manage Historical Corporate Card Transactions job to inactivate expenses based on the expense transaction dat…Laura Garcia de Souza Pinto 4 views 0 comments 0 points Started by Laura Garcia de Souza Pinto Payables, Payments & Cash Management
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How to Enable 'Manage Item Batches' Redwood Page?Summary: We can see the 'Item Batches' task in product management redwood UI but once we click on the task it redirects us to classic page. Content (please ensure you ma…
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Read only custom role for Accounts Payable PaymentsSummary: Our Finance Manager needs a custom read only role for Accounts Payable Payments, per audit requirements. Has anyone created this, and what steps did you follow …Jill W4 8 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management -
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 1.5K views 50 comments 7 points Most recent by JustinLitalien Payables, Payments & Cash Management
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Project Only Payables InvoicesSummary: Today, when we have an invoice that should be going to a Non-PO project only (project, task, type, etc.) coding, we have to put in dummy distribution combinatio…
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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, …
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Poland localization for fixed assets in oracle fusion cloudSummary: Hi Team, We have a requirement to implement fixed assets for Poland country. If any one worked on the same, can you please share the documents or links that wil…
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The control budget with control level as absolute is not checking funds accurately.We have one Annual budget with control level as Absolute and another control budget control level as tracking for Monthly. In our UAT we created similar control budgets …
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Projects FBDI load - Import Projects - Task ResourcesHello, I am having issues with the Import Projects FBDI loader. When trying to load the Task Resources tab in the Import Projects FBDI load - i get an error for the "Res…
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Maps attachment snapshot doesn't include mileage detailsSummary: Our Audit team would like to see expense mileage details (origin, destination and mileage) included on the expense report Mileage snapshot that is included on t…
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26C Fixed Asset Inquiry Assistant chat icon not visibleSummary: Hi Team, I have completed access requirement to access Fixed Asset Inquiry Assistant 26C by referring to the Oracle doc: Fixed Asset Inquiry Assistant However, …Pournima Joshi 60 views 6 comments 0 points Most recent by Pournima Joshi General Ledger & Intercompany
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You can't enter overlapping date ranges, as defined by start and end dates, for different rows.Summary: Hi We are stuck with the following error: A new rate is entered today starting tomorrow (this is also enforced by Oracle). We now need to enable entry between 1…
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How to Retrieve Member Names Separately from Aliases Using Smart View VBA and MDXI am executing MDX queries against Oracle Fusion Cloud Financials General Ledger using Smart View VBA. Currently, I place the General Ledger chart of accounts segments (…
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multiple lotAs part of the organization's standard process, a free gift item is included with every purchase of a certain number of items. Our process within the sales order is as f…
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Reviewer-Only Approval Workflow in Advanced Access Requests (AAR)Summary: Advanced Access Requests – Clarification on Reviewer-Only Approval Process Content (please ensure you mask any confidential information): Based on the Oracle do…Subham Misra 6 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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I am looking for the following Oracle SaaS documentationSummary: I am looking for the following Oracle SaaS documentation: Oracle SaaS Public Cloud Services Pillar Document Oracle SaaS Cloud Service Continuity Policy Would yo…Yuleidy Miranda 9 views 0 comments 1 point Started by Yuleidy Miranda Risk Management and Compliance
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No Values in Download Tax Implementation WorkbookNo Values in Download Tax Implementation Workbook When I select Download Tax Implementation Workbook The spreadsheet successfully downloads but no data appears. Should i…
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Clarification on Oracle Fusion Application Exception Maintenance Packs and Future Release FrequencyHello, We are seeking clarification regarding the increasing frequency of Oracle Fusion Applications Exception Maintenance releases and whether these should now be expec…
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Need the process guidance on Form 1099 in EBS R.12.2.10Summary: We are currently doing demo to client. We have to show 1099 in EBS R.12.2.10. We need some highlights on 1099 if possible. We need to have as much information a…Karen Benavides 5 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Validation rules for blocking payments to vendors who are defaulters in GST payments / return filingSummary: How to configure the validation rules for blocking payments to vendors who are defaulters in GST payments / return filing. Is it feasible in standard oracle fus…
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tried to roll-back a whole process from AP invoice till PR reservation, but budget acts weirdHello, We have a cloned production environment, and first i tried to cancel invoice , then supply chain cancel PO receipt > Po > PR but from my prospective , i just canc… -
Enable redwood for customersWe would like to know if the Redwood user experience is available for the Create Customer and Manage Customers pages in Oracle Fusion Receivables/Trading Community Archi…SAI KIRAN VOLLA 13 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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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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Cash Advances and Expense Report Payments - How to Separate?Summary Client Has Separate Payment Approval Requirements for Paying Cash Advances and Expense ReportsContent Client is a public sector entity, that is using Fusion Expe…Steve Moreland 113 views 2 comments 2 points Most recent by Alaa Adel156 Payables, Payments & Cash Management -
How can we close/Open the period for FAH custom source ModulesSummary We want to maintain the period close activities for each source seperately how we are maintaing for payables/receivablesContent How can we close/Open the period …[Deleted User] 67 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub