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Discussion List
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Incorrect Payables Invoice Approval Email TemplateHello, We're encountering a strange issue where (very rarely) a Payables invoice sent for approval triggers an email notification using a template that doesn't exist in …Willson Mach 32 views 4 comments 0 points Most recent by SanjayBasera Payables, Payments & Cash Management -
FBDI journal import reference5 field number of characters limitationWhen trying to import an FBDI file for General Accounting, I am receiving the following error: 'Reference5 is exceeding the limit of 240 characters. Record 327: Rejected…Elyse Meouchi 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Is it possible to change the classify as business to personal by administrator on the expense?The Fusion ERP started from July-24. Card statement feeds from Jul-24. Employees used their expense from September. Employees wanted to remove the card statement before …
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Timeline updating Register Supplier Page in Visual BuilderSummary: In Visual Builder "Register Supplier" page, only "Company Details", "Contacts" and "Address" are customizable in Business Rules. Is there any timeline to update…
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Split expense line: natural account expected to be defaulted based on expense typeSummary: When click the Split action in expense, the first line appear default account, Oracle will use default account from employee's assignment as default value of th…
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Certain fields from table HZ_PERSON_PROFILES are not visible in AR Customer MasterHi, Certain fields like Gender, Date of Birth, Date of Death, and Initials from HZ_PERSON_PROFILE are present in the backend HZ_PARTIES table but are currently unavailab…Rimoni Shah-Oracle 21 views 2 comments 0 points Most recent by Rimoni Shah-Oracle Receivables & Collections
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Cybersource and PaymentechThe requirement is to process customer payments via credit card transactions in many currencies within a single business unit, integrating with Cybersource and passing t… -
Customer Concern - Lack of SR updates and no progress on SRsSummary: Service Requests are not answered, manager call back does not happen for reassignment OR for escalation Content (please ensure you mask any confidential informa…
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Expense report audit based on Expense typeSummary: Hi, I want expense report to be audited based on expense type . i have done setup for this requirement but those setups are not working . Expense report are aut…
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CWIP Clearing amount recognized in prepaid advance accountSummary: Content (please ensure you mask any confidential information): Hi, We have come across the below scenario (foreign currency trx); (All amounts in ledger currenc…
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Custom Role which able to create Invoices with matching PO's and restrict the user edit invoiceSummary: Hi there, I have one requirement; business wants to create a custom role for creating AP Invoice by matching PO's and restrict the same user by modifying that i…Mahaboob Basha717 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Per Diem Policy not Calculating Properly for All Other CountryHi Oracle Support Team, We are currently conducting UAT and have encountered an issue with inaccurate calculation results for the Expense Type associated with the Per Di…
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Asset Accountant Role CustomizedSummary: Asset Accountant Role Customized Content (required): We have modified the role to remove the task 'Adjust Asset' by creating a custom role and removing Data Sec…
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Need to create custom role for asset that can only grant user to perform specific Asset tasksSummary: Need to create custom role for asset that can only grant user to perform specific Asset tasks 1- retire asset 2- transfer asset 3- retire asset in spreadsheet 4…
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Purchase Requisition is doing funds check against a Closed Control BudgetSummary: a. Created a Control Budget from period 01-24 to 12-24. b. Closed it. c. Created a new control budget with the right configurations d. The Purchase req is faili…
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How to restrict Company / LE List of values on Expense Creation ?Summary: I understand that the Company / LE segment on the Expense Creation screen cannot be hidden. But is there a way to restrict the employee from submitting expense …Navya Krishna Yarlagadda 11 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
unable to populate context sensitive DFF fields in front end using FBDI for customer creationUnable to populate DFF value fields in customer creation screen using FBDI. We are able to populate the values for global segment DFF fields.
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AGIS module for cross BU paymentSummary: Business is following below steps for electricity payments. 1. All the BUs are creating AP invoices for one specific supplier. 2. At period end, one specific BU…User_PLBHR 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management