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AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW)Summary: AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW). When I click on this deep link it is showing just blank page, as in below screenshot: Cont…Ratna T 41 views 4 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Receivables & Collections -
FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 91 views 7 comments 0 points Most recent by JR Aclan Payables, Payments & Cash Management
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Insufficient projects information when using Oracle Payables Standard Invoice Import FBDISummary: My invoice keeps on getting rejected when importing/interfacing invoices via FBDI with POET details. The error message shows as 'Insufficient projects informati…Christian Roxas - PWC 42 views 4 comments 0 points Most recent by JR Aclan Payables, Payments & Cash Management
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Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv… -
Added project team member to NotifyFinancialPlanApproved Workflow, not workingSummary: Added project team member to NotifyFinancialPlanApproved Workflow, not working. Anyone know why this doesn't work? $Task/task:task/task:payload/ns0:project/ns0:…
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How to setup account-based exceptions to the signing limitsSummary: We have our signing limits set based on the Job code level which are applied to a position. The level determines if the Team Member is a supervisor, manager, et… -
How to remove "permanently closed" budget from the search barSummary: how to remove "permanently closed" budget from the search bar, i have 2 permanently closed budgets and they still showing the the contol budget search bar, is t… -
Overlapping of Per Diem PolicySummary: We have a case wherein we have two policies that will be overlap. For example, in the existing policy that covers from Dec 1 - Feb. 28 we have a daily rate of $…
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How to default Paygroup to Expense Reports for Employee Expense reportsSummary: How to default a paygroup on expense reports. We are using oracle fusion cloud application. Content (please ensure you mask any confidential information): How t…
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Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 112 views 2 comments 0 points Most recent by User_HCCXM Payables, Payments & Cash Management
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What Are the Character Limits for OCM Bank Statement Fields?Summary: Request confirmation of the maximum character limits for Oracle Cash Management bank statement transaction identification fields, as we are seeing potential tru…Akbar Ahmed 11 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Unable to remove profile EXM_REV_CA_ADV_TRAHi, My expense reports are not being transferred to AP and are being rejected. Are these lines on the process log related and can anyone offer some help? (file output fr…
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How to grant access to an Expense BU templates which are different than Employees Default BUSummary: Hi Team, We have a business use case wherein we would like to maintain just One BU for expenses and AP Invoice (Service Provider Relationship). Currently, we do…
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How can we restrict the BI Role Report and Analytics SecurityWe would like to restrict the BI Consumer Role and BI Author Role to many folder under Report and Analytics Security. As many HR / Absence / Performance Representative J…
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Invoice Import Error When Same Bank Account Number Exists with Different Account TypesWe have identified the root cause of the AP Invoice Import issue. When a supplier bank account record exists with the following conditions: The same bank account number …N&A Support Team 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can the OCM “Additional Entry Information” field be expanded to avoid truncation?Summary: Is it possible to configure or enhance the “Additional Entry Information” field on the OCM Bank Statement Line page to allow full content visibility without tru…Akbar Ahmed 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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how to add additional accounts to consolidated ETRSummary: In the Statutory ETR, there is an account called "Prior year under/over provision" with an amount of $103,714 coming through correctly from the current tax prov…
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Different from email addresses for AP, Procurement, AR notificationsSummary:Different from email addresses for AR, AP, Procurement external email notifications Content (please ensure you mask any confidential information):As per oracle d…Rajesh Jagadam 1 view 0 comments 0 points Most recent by Rajesh Jagadam Payables, Payments & Cash Management
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Receivables System Options - Ledger Currency nullSummary: Receivables System Options - Ledger Currency null Content (please ensure you mask any confidential information): Hi, I'm trying to create Receivables System Opt…
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How to set up Midnight to Midnight Per Diem Policy based on Time intervalsSummary: The business wants to calculate Per diem rate base on time intervals e.g. rate of 50 should apply if the on the first day an employee travel from 00:00 to 12:00…
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Do we have any Redwood features for Oracle Financials ModulesHi Team, Could you please confirm whether any Redwood features have been released for the Oracle Financials modules? If so, could you share the list and let us know wher…Koteshwar Tippani 1 view 0 comments 2 points Most recent by Koteshwar Tippani Receivables & Collections -
Is it possible to use Customer Class in an Accounting Rule?Summary: Hi Can I use this field in Accounting Rules: I can only find this value - but it does not seem to the the correct one Content (please ensure you mask any confid…
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Search and select bank account is not showing any accounts in fusion Receivables.Summary: We setup a Bank account for Customer A and added Customer B in the Account Owners section (Site > Bank Accounts > choose the bank account and Account Owners sec…
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Only show certain corporate card programs in LOV on Manage Corporate Card pageMy client has different Corporate Card Admins that manage corporate cards across different BUs, they want to segregate the access to Corporate Card Programs on the Manag…
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Has anyone considered a code rewrite from Oracle WebLogic for OCI to VBCS?Summary: We currently use 3 Development tools, Oracle WebLogic for OCI, APEX and VBCS that support 20 extensions. We have 4 older Oracle WebLogic for OCI extensions that…