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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 179 views 3 comments 0 points Most recent by Mansoor Mahmood-Oracle Payables, Payments & Cash Management -
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 285 views 5 comments 0 points Most recent by Atif Nisar Receivables & Collections -
Mexico DIOT File (Mexico Localization)Summary: Mexico DIOT File (Mexico Localization) Content (please ensure you mask any confidential information): Hello I was wondering if there is any work around to issue… -
Unable to submit expense reports due to error messageHello, We have several employees who are getting an error “You must attach all required imaged receipts before submitting this expense report.” when trying to submit the… -
Is there a way to change the Sign-in verbiage? Identity UpgradeSummary: For the new Identity Upgrade in OCI, we would like to change this to say Company Single Sign on - is this possible? Content (please ensure you mask any confiden…THawkins_LGI 34 views 4 comments 0 points Most recent by THawkins_LGI Fusion Applications Administration -
When does the missing images reason box disappears at expense report level?Summary: We have a set-up that receipts with missing imaged receipts will be audited. The preparer or submitter attached a receipt (not imaged but a pdf or word document…
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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…
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Feedback and Suggestions – Agentic AI in Design to Source WorkspaceSummary: Feedback and Suggestions – Agentic AI in Design to Source Workspace I am currently testing the Agentic AI capabilities in the Design to Source Workspace and wou… -
RMCS - There are events which couldn't be processed because no data could be found in transaction obSummary: We have a contract in RMCS - in front-end contract is created and all the events are created and accounted as well, however create accounting execution report s…
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Is there any way to stop transfer orders from being created automatically when requisition created?Is there anyway to stop transfer orders from being created automatically when requisition created? .. Is there any feature or profile or supply chain orchestration rule …
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How to stop transfer orders from being created automatically when supply requisition is created?When internal requisition is created and approved, the supply request request gets created and shortly after the transfer order too. In order to perform checks and poten…
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1099 address for taxpayer ID number is different from Remit To addressSummary: Hello, Client brought up scenario of when address required for 1099 forms is different from normal remit to address. Client stated that they have received notic…
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Where can employees select the payment purpose code when adding an expense?Summary: Both Malaysia and India are requiring that we send the payment purpose codes, descriptions and reasons on payments for these countries. Content (please ensure y… -
Request for Daily-Based Deferred Expense Accrual Calculation in Accounts PayableHello everyone, We would appreciate your support regarding an observation identified in the calculation of deferred amounts within the Oracle Accounts Payable module. Cu…David Hilario Padilla 10 views 0 comments 0 points Started by David Hilario Padilla Payables, Payments & Cash Management -
Anyway to create a read only assets role that can run depreciation and close the fixed asset period?Summary: Content (please ensure you mask any confidential information): We have been trying to get this to work by copying the Asset Accounting manager seeded role and r…
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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…
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Remove Privilege to Submit and Update Physical Inventory Result but Still able to Review ResultSummary: Currently we have two privileges assigned to the user: Compare Fixed Asset Physical Inventory and Prepare Fixed Asset Physical Inventory in Spreadsheet, this al…
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Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when…