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Discussion List
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Need help configuring BPM Workflow Task for Issue NotificationsSummary: I have tried to customize the Issue Notifications Catalog workflow template for the Create Issues task under Project Management, but it is not reflecting my new… -
Is it possible to override the Bill-to BU of an open Purchase Order?Summary: The documentation online seems to be contradictory as to whether this is possible or not. In short, a site assignment was incorrectly set up with the incorrect …
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 141 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management -
Accruals at Month end vs Accruals at receipt processSummary: What is the process sequence difference between Accruals at month end to Accruals at Receipt Content (please ensure you mask any confidential information): Hell… -
Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDISummary: Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDI for the existing customers Please Note: We have tried only po…Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
List of all tables from which data gets purged as part of FAH - Purge final accounted transactionsSummary: We are looking for the list of all tables from which data gets purged as part of fusion accounting hub - Purge final accounted transactions process Content (ple…Kumara Surendra 12 views 2 comments 0 points Most recent by Kumara Surendra General Ledger & Intercompany
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How to find or to see some fields in Payables without to have to click on field "edit"Summary: when we just need to consult a field, for example in the distribution, and we need to click on the "edit" button, making the fields susceptible to changes. How …taniagabriela 41 views 2 comments 0 points Most recent by taniagabriela Payables, Payments & Cash Management -
Timecard Approval notifications not received by Project ManagerSummary: For Specific person for the specific weeks submitted Timecards not received by the Project Manager. Content (please ensure you mask any confidential information…
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Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 131 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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Error while loading Receipt Method using customers 19 tabs FBDISummary: We are trying to insert a Receipt Method using 19tabs FBDI and have populated the following sheets: Parties Party Sites Account Account Sites Payment Method (Cu…Rahul Kumar Gupta.-Oracle 62 views 1 comment 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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Approval required on Voiding of paymentSummary Approval required on voiding of paymentContent Approval required on voiding of payment Version 19AUser_2025-02-04-23-46-00-879 40 views 2 comments 1 point Most recent by Hansita Goyal Payables, Payments & Cash Management -
Incorrect Accounting Date - Deletion or Correction of Posted TransactionsDear Oracle Support, We face critical issue with a recently completed bulk import of transactions. Unfortunately, the imported transactions contain an incorrect accounti…
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Supplier bank account default at installment even when payment method is checkSummary: The supplier can be paid via check and ACH. The bank account has been setup at supplier site in cases when the supplier needs to be paid via ACH. But some payme…Ummulkiram 31 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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(HXT-1665020) contact your time and labor manager"Summary: "your time entry profile settings dont permit you to create a timecard for the selected period. (HXT-1665020) contact your time and labor manager" Getting the a…pipparla Swathi 268 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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How to include attachments from the main transaction page into a custom reportHello team, greetings for the day!! I was asked to develop 'AR Payment Plan' bursting report which triggers an email consists of 3 PDF pages. out of those pages one is t…Gurupreet S 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 270 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management