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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, … -
Unable to update supplier address (with space in the system) through FBDI templateSummary: Hi, We are masking master data as part of requirement. While uploading the FBDI template in Update mode, some of the supplier addresses failed with invalid valu…Sreenivas M 211 views 5 comments 1 point Most recent by Rob_C19 Payables, Payments & Cash Management -
Receivables REST API enforces contact date validation but UI allows it on backdated invoicesHi everyone, We are currently facing a critical discrepancy between the Oracle Receivables UI and the /receivablesInvoices REST API regarding date validations for Bill-t…
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How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl…
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ASSET LOCATION VALUE SETSummary: We have a requirement to only allow updates to asset location valie set values. However, when user has the manage application flexfields privilege, all value se…
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Creating a View-Only Purchase Requisition Inquiry Role in Oracle FusionSummary: Hello Experts, We have a requirement to create a custom Purchase Requisition Inquiry role that provides view-only access to Purchase Requisitions. Requirement U…AbhinabaDas 80 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Business Object for Oracle LicensingSummary: I would like to know while creating Tools in AI Agent Studio, which business object should we use to get the list of Oracle License (service) consumed and the u…V P Aravind 4 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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How to implement data access security in Data Extraction Tool(RODS) in Oracle Fusion ApplicationsSummary: We have created an extract definition on ERP objects using the Data Extraction Tool (RODS) and would like to understand how to enforce ERP data access security …Venkat Thota - Oracle-Oracle 212 views 1 comment 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
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#No Access Cash Position Smart ViewSummary #No Access Smart View ReportContent I'm having problems with some users to generate the Cash Position report by Smart View. Is displayed #No Access in the amount…Eberton Ballista-179216 45 views 2 comments 0 points Most recent by Nilotpal Dash Payables, Payments & Cash Management -
Is there any Standar report or functionality to fetch user details who logging via fusion mobile appSummary: Is there any Standard report or functionality to fetch user details who logging via fusion mobile app or table store the mode of login details (Example Mobile a… -
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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Does an RTS-generated Debit Memo appear on the Purchase Order in FusionSummary: Does an RTS-generated Debit Memo appear on the Purchase Order in Fusion , the way standard invoice appears on PO? For those running the Return to Supplier → aut…Mangesh Shastri 23 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Fusion Field Service Data Extraction from Fusion TablesSummary: Hello, Checking on the options to extract and load Field Service data from Fusion into External DB. I have explored the following options: BICC PVOs – could not…
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How to enable ORA_ERP_CONTROLLED_CONFIG as Payroll consultant. It is not there in my systemSummary: 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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Fusion Receivables: Unable to Delete OM Data from AutoInvoice Open Interface Tables After DOO ErrorHello everyone, We would like to delete the receivables data coming from OM that resulted in an error in DOO from the open interface tables. However, we are unable to de…
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Configurations/setups needed for localizationSummary: What are the setups required to configure country-based localizations? Content (please ensure you mask any confidential information): Version (include the versi…Christian Roxas - PWC 20 views 4 comments 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Variance Amount ApprovalSummary: We have defined invoice tolerances based on the schedule amount. Typically, when the invoice surpasses the schedule amount, as per the defined invoice tolerance…Srikanth Dodla 101 views 3 comments 1 point Most recent by Faisal Naeem Shaikh Payables, Payments & Cash Management
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Looking for the Sample PCN document used to trigger the PLM Component Replacement AI AgentHi Everyone, Recently, I attended a live session on the PLM AI Agents, where the Oracle team demonstrated the Component Replacement Agent. During the demo, they used a s… -
How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 22 views 2 comments 0 points Most recent by Malleswara_Rao_P Payables, Payments & Cash Management
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Purge Tax Transactions : how does parameter Purge Unaccounted Transactions work?Summary Process Purge Tax Transaction has new parameter Purge Unaccounted Transactions (Yes/No) : How does it work?Content Hello, We use the Process Purge Tax Transactio… -
Corporate Card Payment Request Rejection Reason Amount Exceeds PrecisionWe have a corporate card program setup (company pay) for HSBC India where transactions are automatically imported into Fusion. Some of these transactions may have decima…
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FinApInvoiceApproval - unable to add ruleSummary: My specific rule has got three if-clauses and I want to add no.4 However I'm unable to add more clauses What am I missing? :-) Content (please ensure you mask a…Bo Tøpgaard 23 views 2 comments 0 points Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex…