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Discussion List
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RMC and ARC ConnectorSummary: The current ARCS connector supports role-based access analysis, but we are interested in Oracle's roadmap for expanding the connector beyond high-level roles to…Tad Dack, CIA, CFE, PMP 14 views 1 comment 1 point Most recent by Rory Fielding Risk Management and Compliance -
How to disable FYI Notification sent to expense report Owner after Expense report approvalSummary: How to disable FYI Notification sent to expense report Owner after Expense report approval Content (please ensure you mask any confidential information): How to…
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Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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502 Bad Gateway phoenix-1.ocs.oraclecloud.comSummary: 502 Bad Gateway phoenix-1.ocs.oraclecloud.com Content (please ensure you mask any confidential information): 502 Bad Gateway phoenix-1.ocs.oraclecloud.com Does … -
Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 267 views 6 comments 0 points Most recent by Nagaraju Marthi Payables, Payments & Cash Management
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How to Remove Privileges from a RoleSummary: How to Remove Privileges from a Role Content (please ensure you mask any confidential information): I created a copy of the "Employee" role and would like to re…
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How can I export or Download 26C Readiness document to PDFSummary: Hi All, We wanted to download or Export Readiness document into PDF. Example: When we go to Human Capital Management " Human Resources What's New 26C", we wante…Karthic K 43 views 1 comment 0 points Most recent by RVivek-Oracle Fusion Applications Administration
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Is there a way to add a DFF in the Split Allocation section of an expense item for Asset Number?Summary: We need the Asset number DFF to be carried over to AP when the expense item is split, so each split line can keep a different asset number. The split may be bas…
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how to auto reject expense report when both submitter and approver are sameSummary: We have a scenario where an approver while delegating the approvals to a certain user and when that user creates expense report within the delegated period, sys…
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User is not able to see Payables icon on home pageSummary: User is not able to see Payables icon on home page Content (please ensure you mask any confidential information): User is not able to see Payables icon on home …Aanil Shamokura 55 views 12 comments 0 points Most recent by Akshay Pattewar Payables, Payments & Cash Management
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Runs of "Payables Heath Check" during payment process that we have not seen before.Summary: We are seeing runs of "Payables Heath Check" starting during our payment process that we have not seen before. Although the concurrent request is available in P…Gordon Mackey 73 views 5 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management
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Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
Guidance Required on Deriving Revenue Account from Parent ItemWe have a business requirement where the revenue account for a child item or other charge item needs to be derived from its corresponding parent item. Once the parent it…
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 477 views 9 comments 0 points Most recent by Srividya V Payables, Payments & Cash Management
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Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
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Delete Individual Cash Statement LinesSummary We got a query from business to delete individual bank statement line.Content Hi Experts, We have requirement from business to delete bank statement (Imported fr…User_2025-02-06-12-26-42-120 343 views 6 comments 0 points Most recent by User_TDO3T Payables, Payments & Cash Management