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Discussion List
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Roles Needed for Specific TasksSummary: Hi Oracle experts, we have an inquiry regarding the role access that is needed to achieve the tasks in Oracle. What role or access we need for the following: - …Kat Estavillo 1 view 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management -
EFT returns in Cash managementwe had a situation where EFT cleared and we matched it during May, however now it bounced back in June. how do we clear the return line correctly in cash management, so…Vivek Makwana 11 views 3 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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EPM Cloud Release Highlights KB33177 is missing 2026 Cloud EPM Platform Fixed Issues & ConsiderationSummary: EPM Cloud Release Highlights KB33177 is missing 2026 Cloud EPM Platform Fixed Issues & Considerations, and has EDM doc Content (please ensure you mask any confi…Hyp-Man 41 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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User-defined holds couldn't be evaluated due to an errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User-defined …NarasimhaPalla 11 views 5 comments 3 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Transaction Budget Date falls outside of date range across all control budgets checkboxSummary: Transaction Budget Date falls outside of date range across all control budgets checkbox functionality Content (required): Hi All, In Budgetary Control and Encum…
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Are any ADFDI templates getting changed in 26BSummary: Are any ADFDI templates getting changed in 26B Content (please ensure you mask any confidential information): Hi Team, Do we have a document which tracks the ch…Nidhi Chhajed 31 views 6 comments 0 points Most recent by Nidhi Chhajed General Ledger & Intercompany
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Configuring Descriptive Flexfield Segments With Expense Report ParametersContent What attributes are enabled as flexfield parameters, and the syntax to be used in the value set logic for the Expense Report? I'm creating a new flexfied, in the… -
Student Financial Aid Process for Severity 3 and 4 SRs with known bugsSummary: Over the next few weeks, SFA Support will be updating the process for Severity 3 and Severity 4 SRs that are associated with known bugs. Content (please ensure …Paul L Koch-Support-Oracle 41 views 0 comments 0 points Started by Paul L Koch-Support-Oracle Student Financial Aid
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How to create an alphanumeric GTIN?Summary: We are getting some GTINs from vendors that are not following the typical numeric only, 14 digit GSI standard and are therefore rejected by the system. Is there…
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Expense Bulk Delegtion via Visual BuilderSummary: We are trying to delegate expenses in bulk but it is not working when I follow the below steps via Visual Builder. Bulk Delegation: Step1: Download and install …
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Document/Transaction numbering for existing Transaction source or should use a new one?Summary: Content (please ensure you mask any confidential information): Can we enable/setup Document/Transaction numbering for existing Transaction source or should use …
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Credit Memo - Option to pick the receivable account from InvoiceSummary: Credit Memo - Option to pick the receivable account from Invoice Content (please ensure you mask any confidential information): Hi All, We have defined the Auto…
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How to make the retainage invoice that can be auto created?Summary: In the Oracle Fusion Procure-to-Pay (P2P) process, what is the recommended approach to automatically generate a retainage invoice for the withheld retainage amo…Kish_Hariharan 111 views 3 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Prepare payable to general ledger reconciliation subprocess errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I scheduled the "Prepare Payables to …NarasimhaPalla 53 views 3 comments 1 point Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
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Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report? -
SmartView使用時のオプション設定の不具合Summary: SmartViewタブのオプションメニューで設定している内容が反映されない Content (please ensure you mask any confidential information): SmartView(Oracle ERP General Le…
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Unable to drill down to supplier from AP Invoice.Unable to drill down to supplier from AP invoice. Expectation is to drill down to view supplier details from the invoice workbench. Could you please let us know if there…Parth Mankar 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 181 views 5 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Insights assistant is not appearing and Payment options is stuck in Loading in Payments AgentSummary: Insights assistant is not appearing and Payment options is stuck in Loading in Payments Agent. Could someone suggest to fix this issue. Content (please ensure y…Gomathi_Ganesan 11 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Facing issue with the API to get employee detailsSummary: I am trying to get the employee details using a Rest API mentioned below, but getting the error as '403 Forbidden'. Please help me out in resolving this. I have…
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Print Expense Report - Failed to load errorSummary: Content (required): Hi, I have tried to get the Expense Report output by using the "Print" option on the actions of the Expense Report. However, the error "Fail…
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Unable to drill down to supplier from AP Invoice.Unable to drill down to supplier from AP invoice. The expectation is to drill down view supplier details from invoice workbench. Could you please let us know if there is…Parth Mankar 2 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g…