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Sign Out and Session Timeout for 23Chi, Two questions- Question 1: Going to https://docs.oracle.com/en/cloud/saas/applications-common/23b/oacpr/sign-out-and-session-timeout.html#s20075874, there is a notic…Trang Tran UCD 91 views 4 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration -
Non-Receivables Begin Balance is still showing in Receivables to Ledger ReconciliationBalance is reversed but still showing in Receivables to Ledger Reconciliation in Non-Receivables Begin Balance. Why the amount is still showing in Receivables to Ledger …Hemanth Buccapatnam Tirumala 41 views 3 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Its applicable to impairment CIP asset oracle cloudHello, if its applicable how to setup it and in case its not applicable are there any work around BR, Tamer
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I require the creation of a role for receiptSummary: I require the creation of a role with exclusive access permissions to open, view, and make adjustments to existing receipts. Could you please guide me on how to… -
Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 21 views 2 comments 1 point Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
Bank and Bank Branch Deletion is not successfulSummary: We are currently working on a Bank data integration component. However, we have encountered an issue where, despite successfully deleting bank and branch inform…Mira Dela Cruz 23 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to setup email subject for different dunning lettersSummary: When we are sending different dunning letters like Soft Dunning and Hard Dunning, we want different email subject to it. Content (please ensure you mask any con…Arnab Chakraborty 63 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Logging Modules ListSummary: Content (please ensure you mask any confidential information): Where can we obtain a list of the finance logging modules? We need the full path per the requisit…Rory Mullin 2 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Required notification or error for same GL codeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…Clover12 21 views 1 comment 1 point Most recent by Daniela Petria-Oracle General Ledger & Intercompany
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Project attributes not populating for PO matched invoicesUsers are having project module implemented and When user tried creating PO Matched invoice project details are not populating automatically in the line level project at…
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Upload receipt through interfaceSummary Upload receipt through interfaceContent Hi all, I am filling in the FDBI template for receipt interface upload, does anyone has the sample for me to reference. T…User_2025-02-04-05-26-22-197 44 views 11 comments 1 point Most recent by DJ Kumar Receivables & Collections -
What does "Error executing formula for [FY25]: status code [1042017] in function [@_XREF]" mean?Summary: EPM FCC data loads are failing at Translate step with error: Error executing formula for [FY25]: status code [1042017] in function [@_XREF] Content (please ensu…
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reclass the balances from Product Code 00 to Product Code 20.oracle fusion-We did local currency journal entries in September 2023 to reclass the balances from Product Code 00 to Product Code 20. Our thought was that if the Local …Radha Mulapalli 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Significance of Sales Tax and Use Tax on Purchase OrderThere is one requirement pertaining to the Tax Calculation and it's impact on Purchase Order. We have our PR Creation, PO Creation ,PO Receiving Receipt creation happeni…
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EDM Admin not receiving email notices..We have a new EDM admin onboarding and they have been placed in the Admin group in IDCS, as well as the same group in EDM as our other Admin. However, they are still not…
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Split expenses allocation showing also parent values for cost center segmentSummary: Split expenses allocation showing also parent values for cost center segment Content (please ensure you mask any confidential information): Dear all, kindly not… -
FCC Journal - Error invalid journal file formatSummary: FCC Journal - Error invalid journal file format Content (please ensure you mask any confidential information): Hi all, since the last EPM Monthly update, the jo…Graziano Godi 31 views 3 comments 0 points Most recent by Pieter-Jan Vandendriessche EPM Platform and Freeform
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Date validation for DFF field - Not to allow future dateHi , We created a DFF for capturing expense report date. Now we want to enable a validation for this field to not allow selection of future date(> sys date). We did try …
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Task aggregation does not work with approval groups?Summary Task aggregation does not work with approval groups?Content We have the below requirement in AP Invoice approval workflow. There are 2 approval groups created in…Vinod Kumar Mohanraj 134 views 7 comments 2 points Most recent by Weitao Payables, Payments & Cash Management
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How do I prevent default values and allow blank quantity fields in iSupplier portalSummary: How do I prevent default values and allow blank quantity fields in iSupplier portal Content (please ensure you mask any confidential information): Hi Team, Whil…Shobhan Panchagiri 41 views 2 comments 0 points Most recent by Yashodhan Mahajan Payables, Payments & Cash Management