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Discussion List
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Approve or Reject the workflow from External system ( Mobile App)User wants to approve or reject the AP Invoices based on notifications from Mobile App. The approval should be with the same person who is logged in the mobile app but s…Oralearn 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How we can Migrate the Retired assets from the External Source system to Oracle Fusion AssetsSummary: How we can Migrate the Retired assets from the External Source system to Oracle Fusion Assets Content (please ensure you mask any confidential information): Ver…
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Enable a justification field when the expense item exceeds the limit amountSummary: How to enable a justification field when the expense item exceeds the limit amount? Content (please ensure you mask any confidential information): Hello, How ca…
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per diem is not working if the employee is selecting the same country for raising claimSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Substitution of closed segments of the chart of accountsHello, We have a rather sensitive business process problem where we need your assistance, Use case: COA Segment was closed (a team f.e.) and we need to substitute it wit…Maksim Savchuk 22 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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please provide us the steps to delete files from UCM?Summary: We wanted to know the answer of below questions 1. How the data will be purged from UCM for inbound files, the data that is consumed in Oracle? 2. How data will…SumeetVerma 223 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Search AHCS transactions from UI via search criteria of Supporting Reference ValueSummary: There is a requirement to search AHCS transactions from UI via search criteria of Supporting Reference Value. Please suggest a workaround if current functionali…Himanshu_Parmar827 31 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Contingent Worker role auto provisioning not workingSummary: User account for Contingent Worker is not creating automatically Content (please ensure you mask any confidential information): Version (include the version you…
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Is it possible to hide some BUs when creating a new collection document for Brazil?We have some BUs that we can't create a collection document. We would like to hide them so that it is not possible for the user to select the incorrect BU.Beatriz Ferrete 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Per Diem Policy for Poland as per legal requirements.Summary: Hi Team, We are working to implement the Poland Per Diem requirements as outlined by the Polish government in Oracle Expenses. Despite several attempts, we are …
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How Does Resend Email Notification Work in Transaction ManagerSummary: I've found out there is a new feature "Resend Email Notification" in Transaction Manager Is there anyone who can explain about how this feature work in a detail…
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AAR: Access Request Approvals history - does it ever purge?The seeded 'Access Request Security Administrator' role can approve access requests, but also create access requests (conceivably for themselves and approve them). Does …Matt Nease 21 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Need query to get asset details as mentioned in the summarySummary: Hi, There is an asset which is placed in service in Jan-24.Suppose there is an amount adjustment done in Aug-24 to the asset and in oct-24 life in months adjust…Madhan NM 291 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Please advise which role grants access to "Other" in Approval infotileSummary: User can see other invoice numbers in other in Approval infotile, but can't view details. Please advise which role grants such access Content (please ensure you…
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Multiple Reverse Journals getting created when WIP Resource Cost Journal is reversedSummary: Hello, When performing Reverse journal process for WIP Resource Cost category and posting these reverse journals, multiple reverse journals like Sales Order Iss…Prince Choudhary 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Customization to hide a global flexfield in expense itemsSummary: Hello everyone.In Manage Descriptive Flexfields for Expense Reports, a Global Flexfield was enabled in the "Expenses" item, so this global flexfield appears for…
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Am I able to edit the invoice details inside view transaction page in the review journal entriesSummary: I am not able to edit the invoice details inside view transaction page in the review journal entries. Content (please ensure you mask any confidential informati…GaneshRadhakrishnan___ 22 views 3 comments 0 points Most recent by GaneshRadhakrishnan___ Payables, Payments & Cash Management
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Which is AR Invoice installment (Due Date Information) table in Oracle Fusion?Summary:Which is AR Invoice installment (Due Date Information) table in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include th…Padmajarani 21 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Receivables & Collections
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Prohibit Self Approval Disabled by UserSummary: In BPM Worklist » FinpaymentApproval: Prohibit Self Approval checkbox was unchecked by someone. We want to identify when and by which user this activity was per…Arka_Dey 61 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management -
Collections work bench assign a collectorSummary Assigning a collector in the collections workbench only updates 1 siteContent We frequently need to change which collectors are assigned to which customers and w…User_2025-01-29-22-21-59-731 71 views 7 comments 1 point Most recent by Pooja Malik Receivables & Collections -
Why updating of Approval group isn't working?Summary: Content (please ensure you mask any confidential information): Hello, We have a journal rule defined where any journal amount below than 5Million should go to t…