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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 43 views 10 comments 0 points Most recent by Aanil Shamokura Payables, Payments & Cash Management -
Deep link to custom tileSummary: We have created a custom application and added it as a tile in the Oracle Fusion application under the project tab. Now we like to navigate from email to that t…
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How to create an invoice that only has tax lineSummary: How to create an invoice that only has tax line Content (please ensure you mask any confidential information): While creating invoice with just Tax line, we are…Jyoti_Garg 21 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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REST API for Fixed Assets FlexField Value Sets?Summary: I want to update the fixed assets location flexfields values, so that i need to know any API'S for that. Content (please ensure you mask any confidential inform…
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Invoices are getting failed while importing only for one specific supplier.Summary: All invoices from one specific supplier are failing to import, but no issues are arising when keying them manually. There seems to be some issue with the image …Akanksha Bhardwaj 31 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
User not able to see data in actual scenarioSummary: I have a user who is a system admin, but cannot view data in the scenario for Actual ; They can see budget but when they try to render data for actuals in a rep…Dustin Peeples 84 views 4 comments 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform
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Is there any available FBDI to create custom roles?Hi community, I want to create custom roles from predefined roles, but it takes a lot of time to change the configurations of data security policies etc. So I wonder if …TatsukiSaito-Oracle 153 views 11 comments 0 points Most recent by Donna Curtis Applications Security
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Audit Expense ReportsHello, Which task allows me to enable and configure audit rules identifying for example the top 10 spenders and policy violators in the past 6 months? because I search o… -
Withholding tax calculation doesn't subtract cash discount - Defect or incorrect setup?Summary: We have a U.S. withholding tax setup with Calculation Point = Payment and Taxable Basis Formula = STANDARD_TB_DISCOUNT. When paying an invoice which has discoun…
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Expense auditDuring an expense audit, the auditor marks an expense item that is missing a receipt and proceeds with completing the audit, allowing the expense report to be short paid…
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How can we change supplier name of Canceled invoice either through Rest API or Visual BuilderSummary: How can we change supplier name of Canceled invoice either through Rest API or Visual Builder Content (please ensure you mask any confidential information): How…Jyoti_Garg 21 views 6 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Prepare Payables to General Ledger Reconciliation access to parametrsContent Hello Please advice on issue we have with the custom role We need to give access to job Prepare Payables to General Ledger Reconciliation the privilege which giv…User_2025-01-28-23-04-18-255 124 views 4 comments 0 points Most recent by Madhu Chalamalasetty Applications Security -
System allows an asset to add to retired parent asset. is this correct system behaviourHow do we set in the system that this is parent asset and this is child asset to so and so parent asset in oracle cloud assets.Aswani Buddiga-Oracle 41 views 2 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
How to Extract Chart of Accounts Values and HierarchiesSummary How to Extract Chart of Accounts Values and HierarchiesContent Hi I would just like to inquire if there is a standard report (OTBI), program or an API that can e…User_2025-02-11-12-30-38-982 1.5K views 9 comments 4 points Most recent by Truptesh Solanki General Ledger & Intercompany
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Cancelled invoice does not remove the invoiced value from the POSummary: Hi Oracle, After applying the resolution of creating profile option-self healing AP_SHBYIV_ENABLE AP_ORPHAN_DIST_ENABLE And run an ESS job with validate payable…Nikka Galvero 118 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…Tamilselvan Natarajan 132 views 9 comments 0 points Most recent by Tamilselvan Natarajan Project Management
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can reattach document in PO module when status is closing for receiving?Summary: Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been c…
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Non PO Invoices Header level requesterSummary Non PO invoice approvalsContent Hi, We route Non PO invoices for approvals which are over 1000 based on the Header level requester. Most of our invoice are less …User_3A2VS 59 views 3 comments 2 points Most recent by Pradeep Singh Payables, Payments & Cash Management -
Lines are not getting deleted in CorrectImportError when header is deletedSummary: Lines are not getting deleted in CorrectImportError when header is deleted Content (please ensure you mask any confidential information): Lines are not getting …Jyoti_Garg 21 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Is there a way to compare ISP invoice and the invoice attachment and highlight discrepancies?Summary: Is there a way to compare ISP invoice and the invoice attachment and highlight discrepancies? Content (please ensure you mask any confidential information): Ver…Shilpa Gada 1 view 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management