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Discussion List
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What IPs do I need to add to location based access for Oracle SupportSummary: Previously, I believe we had to add a range of IPs to our location based access list in Oracle Fusion for Oracle support to be able to pull the data they needed… -
Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles?Summary: Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles? Content (please ensure you mask any confidential information): We do not ha… -
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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Expense Report in 'Pending Individual Approvals'Content Hi Team, I have an issue where the employee expenses are awaiting in 'Pending Individual Approval'. The expense report has errored out from the Transaction conso…
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How to migrate all the Source lines in Fixed assets in data migrationHi, Our client in upgrading from Oracle ebs to fusion. So, for 50% of the assets, there are multiple source lines and we are unsure how to migrate all of this data from …
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Request Information > Return Options > Follow approval flowSummary: What is the purpuse of Follow approval flow when requesting more information? 1-Employee entered Expense Report 2- Approver received expense report notification…
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Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…Christian Roxas - PWC 2 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Blank Page Issue When Opening Project Expenditure / Project Cost Adjustment Approval NotificationsSummary: Approvers receive Expenditure Batch and Cost Adjustment approval notifications, but clicking the notification opens a blank page, preventing review and approval… -
Payment document is not displaying while creating payment?When creating a payment, after selecting the Disbursement Bank Account, Payment Method, and Payment Process Profile, the Payment Document is not appearing. This issue pe…Supriya devi 183 views 5 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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The combination of columns {COLUMN1} and {COLUMN2} must be unique in table {TABLE_NAME}.Summary: https://us.v-cdn.net/6034893/uploads/3OBYEYBZBTCZ/aruploadcustomers.zip loading customers and getting the above error The combination of columns {COLUMN1} and {…
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Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 17 views 2 comments 0 points Most recent by Krishan_Palihakkara Payables, Payments & Cash Management
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manage supporting referenceSummary: Reconciliation reference for journal posted from AR to GL Content (please ensure you mask any confidential information): https://us.v-cdn.net/6034893/uploads/55…Luca Nobili PWC 32 views 1 comment 1 point Most recent by Paolino Forino General Ledger & Intercompany
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Automatic Account DeactivationSummary: we need to inactive user in oracle fusion if x days without login to application. Content (please ensure you mask any confidential information): Version (includ…Mohammed Khalifa 11 views 1 comment 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Unable to add legal address during Legal entity creationSummary: I created a legal address and then tried creating a legal entity. During legal entity creation, I am unable to add any legal address, as it is not visible to th…Priyanga, T G 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…Pratik_Rathod-Oracle 31 views 7 comments 0 points Most recent by Sonika Sharma Receivables & Collections
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Is there a way to automate the configuration steps when there is a new entity COA value?When there is a new entity value that feeds into ERP from EDMCS, we then complete the required configuration steps for the new entity, such as Manage Legal Entity, Assig…
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Business Unit details are not showing up on My Team->Users and Roles pageSummary: In Demand Management, to create and show Notes functionality, we need to do User setup with Legal Employer and Business Unit in My Team-> Users and Roles. Our c…
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules …
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Segment value security restriction for cost center works on Core HR and Payroll module?We have a requirement to restrict the cost centers in the 'costing of position' task. Can we achieve it by enabling segment value security? segment value security restri…Sanskrati Borade 2 views 0 comments 0 points Started by Sanskrati Borade General Ledger & Intercompany
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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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Withholding Tax Calculating PointHello Experts Customer require to calculate withholding tax based on the tax rate, for example First Rates: 1%, 3%, 5% Calculation Point at payment Second Rates: 20% Cal…
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Download in bulk AP invoices in PDF - one pdf per invoiceSummary: How to download in bulk the AP invoices in PDF - one pdf per invoice? Content (please ensure you mask any confidential information): Hi, We need to download in …Teodora Bulancea 333 views 2 comments 0 points Most recent by Vinuth Hosur Payables, Payments & Cash Management
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Can i add range of accounts to budget after i set it to be "In Use"?Summary: Hello All i have created a budget that includes only the expense range of accounts at the beginning of the year 2025. now the Budgeting department wants to add …