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Forgot to add "Standard Check" Template to payment and its stuckSummary: There was a payment submitted, and the initiator forgot to add "Standard Check" Template to payment and now it is stuck in the stage "Payment file build" and st…THawkins_LGI 3 views 1 comment 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
notification when change on project classificationSummary: It is possible to have an Email Notification when there is a change in the project classification. For example, when the Project Classification is changed to ye…Mark Tagayun 13 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
India Einvoicing-OM invoices are not transferred to AR and showing the errorSummary: While Importing AR Invoices from OM, we are getting below error. You must ensure that the first-party tax registration provided in the transaction is defined in…
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What is the impact of redwood design on Expense UISummary: We wanted to understand how redwood design is going to impact expense UI Content (please ensure you mask any confidential information): Version (include the ver…
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Documents OF Records Value Sets are not working When Previous SegmentSummary: 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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UTGST ConfigurationHi, Do we have UTGST feature available in Cloud tax? If yes, what are the steps needed. Thanks.Ramkrishna Maramreddy 43 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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I need a query to obtain Review Budgetary Control Balances and XCC_BCE_LEDGERS in Oracle FusionNeed query to fetch the below columns data from GL Budgets tables. XCC_CONTROL_BUDGETS does not show any data in the table. Nay help is highly appreciated. BUDGET_TYPE, …
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Ability to restrict enter project expenses using expense date and DFF values defined in ProjectsSummary: Ability to restrict submission of project expenses using expense date and DFF values defined in Projects Content (please ensure you mask any confidential inform…
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Approval Tab CustomizationI want to customize the AP approval tab to show pending approvals for a specific payment method Regards MuskanMuskan Rastogi 14 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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JPMC Visa - Specifications Document along with Sample file with and without itemization linesSummary: Hi Team, We are looking for Visa Specifications document along with a sample Visa CC Feed file with and without itemization lines that clearly specifies the fie…-211966 23 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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AI Feature- Intelligent Account Combination is not Defaulting full account combinationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Define Expense Report Policies Rate in different Currency that Ledger CurrencySummary: Define Expense Report Policies Rate in different Currency that Ledger Currency Content (please ensure you mask any confidential information): We have the follow…
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Fixed asset approval for Source PayablesHi, We have a requirement wherein we want to setup the approval rules in fixed assets with the source as Payables wherein if the balancing segment of Depreciation Expens…
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Would like to use the Maps Feature as Supporting Documentation for Mileage Expense TypeSummary:Enabled the require supporting documentation option for Mileage Expense Type with the idea that if you use the maps feature to calculate the mileage it would sat…
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White paper for fixed assetsSummary: Hi, Looking for White paper for Fixed assets Content (please ensure you mask any confidential information): Hi, Looking for White paper for Fixed assets Version…
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Do we have any report like Void Payment Register report same as in EBSVoid Payment Register reportPadmajarani 13 views 3 comments 0 points Most recent by Nefertiti Payables, Payments & Cash Management
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Payables invoice email notifications Expiry?It has been received from customer that the payables invoice approval - By email - Approval / Reject Links aren't working on older emails, which invoice approver hadn't …S MURALI MOHAN 23 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Business requirement is to create a new transaction item line using Rest apiSummary: Want to create a New transaction item line for an Existing invoice and also for new upcoming invoice we have a requirement to manually add a new item line, we w…Akula Ravali-Oracle 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Audit Option for Data changes through VBCS Addin for ExcelSummary: Looking for an Audit/Tracking option when loading data through the VBCS Add-In for Excel Content (please ensure you mask any confidential information): Hello Te… -
Ability to derive SLA based on Revenue account in ARSummary: Ability to derive SLA based on Revenue account in AR Content (please ensure you mask any confidential information): Current Functionality: =====================…
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Approval not working for aseets added from payables through mass addition processSummary: Hi Experts We have defined global rule for all types of asset addition , but approval is not redirected to the approver and posted directly if its added from pa…
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Can we add DFF on Business Unit screenCan we add DFF on Business Unit screen ?Ahmed Matar 24 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration -
Active Payment Method in Expense ModuleHello, End of last year, I configured EXM_BANK_ACCT_REQUIRED for expenses where it requires user to enter the bank account information upon selecting the "Electronic" Pa…