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Discussion List
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Privilege needed for task "Manage Mapping Sets: Project Costing"Summary Which Privileges or Project role is needed to Access SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirement where we have to giv…Rohit Kumar Singh 511 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Not Able to Create Legal Entity For Brazil, Error (ZX-885655)Summary: Hi Team, We cannot create the new legal entity in Brazil due to the error below. You must enter a tax registration number in a valid format. (ZX-885655) The tax…Chinnam Siddartha 144 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Can Mileage Distance Field be Made "Read Only"Summary: Cst would like Mileage distance field to be populated by Maps - can the field be made "read only" Content (required): If field is "read only" the distance would…
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Can Multi-period Accounting invoices be edited once Validated?Summary Is it possible to edit the Distribution Combination and the Start and End Dates for Multi-period Accounting invoices?Content We have two AP invoices which are Va…User_2025-01-31-00-03-48-847 99 views 8 comments 2 points Most recent by Savir Bansal -Trinamix Payables, Payments & Cash Management -
Regarding API Access for Receivables TransactionsSummary: we are looking to access real-time API data for all receivables transactions related to a specific customer using the Oracle APIs. Currently, we have access to …
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Can we make the DFF autopopulated based on chosen Expense Type?Summary: We have added a DFF in Expense type just for the SLA accounting rules when the Expense imported to AP, expense distribution only comes from Expense Type = Natur… -
what are the best practices for leveraging multi period accounting(MPA) in payablesSummary: We are planning to leverage MPA in Fusion payables. So we would like to know what are the best practices followed for MPA in fusion payables. Content (please en…sumit_wan28 42 views 2 comments 0 points Most recent by sumit_wan28 Subledger Accounting & Accounting Hub
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EXM_EREPT_SUBMIT_ACCT_ERR - Error while submitting Expense ReportSummary: Error "EXM_EREPT_SUBMIT_ACCT_ERR" while submitting expense report Cost center segment qualifier is assigned to Department COA Segment. Still, I am receiving sam…Navya Krishna Yarlagadda 757 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…Raj Mohanraju FRNT 629 views 13 comments 1 point Most recent by Narasimha Rao Kondapalli Project Management
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Create Additional Information Popup Page via SandboxSummary: Hi We wanted to Create a additional information Popup information page in UI using sandbox. Any Documentation/link would help. Content (please ensure you mask a…Shashank Verma-Oracle 31 views 3 comments 0 points Most recent by Teresa Cabrita - Capgemini UK Project Management -
What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …Baskara Sateesh-Oracle 111 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Financial Consolidation and Close
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Advanced Validation Rules- Payment formatsSummary Ways to create dynamic validation rulesContent Hi all, We are currently using a payment file that contains different file format validations. As such, we need to…Daniel Ackland 336 views 9 comments 1 point Most recent by User_CSJ9M Payables, Payments & Cash Management
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Prepayments are not visible in the purchase order lifecycle.Summary: Prepayments are not visible in the purchase order lifecycle.Any way how they can be visible? Content (please ensure you mask any confidential information): Vers…Shubham26 11 views 3 comments 1 point Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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Exception: java.lang.RuntimeException: EPM agent failed to extract data.Summary: Epm Agent is failing to extract the data from the on-prem database. Error : Traceback (most recent call last): File "/u01/prod/PBCS_24.12.80/EPMSystem11R1/produ…
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unable to find receivables invoice registerunable to find receivables invoice register in oracle fusionPriyanka Buddiga 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour…
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SmartView for Google SheetsSummary: Based on the announcement below for Smart view for Google Sheets ,We are planning to enable this on Google Workspace and our security team needs more details on…Ramya Kalaparthi 41 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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Dynamic code combination for Payment Request invoices fail and the error shows FUNDS RESERVE issueSummary: We tried to import AP Invoices into the application. And our observations are 1. Every GL code combination (full string) that we enter in system, it creates an …Aritra.Bhattacharya 4 views 1 comment 0 points Most recent by Aritra.Bhattacharya Subledger Accounting & Accounting Hub
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Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 23 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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Custom role to run "Supplier Balances Aging Report"Summary:We need a custom role to run Supplier balance aging reports. We tried to create it by adding "Submit Supplier balance aging reports" privilege but the process er…Vineetha Nooti 569 views 6 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 311 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Reassign Option doesn't contain any values in the LOVSummary: Reassign Option doesn't contain any values in the LOV Content (please ensure you mask any confidential information): HI Team, Collector raises a dispute and now…Lavanyaa Damodaran 43 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Receivables & Collections
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Can we use Auto Increment in scheduling a Job Set?Summary: We'd like to schedule some standard processes using a Job Set. Is it possible to use Auto-Increment when scheduling the job via a job set? I cannot see any opti…Saikiran Jetti-Oracle 31 views 3 comments 1 point Most recent by AK_OC Payables, Payments & Cash Management