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Issue with open authorization created through webserviceContent Hi, We have requirement to check credit availability for a customer from a third party system using web service and create authorization, for which i followed be…Ramesh Manikandan Nair 41 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Single AR invoice for multiple invoice sourcesSummary: We have a need to generate one AR invoice when invoice is generated from multiple sources ie., Oracle Subscription and non-Oracle 3rd party service invoice. How…vmutyam 22 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to create abatement by installment?Hello, Is there a way to create abatement by installment? For example, there is a transaction with collection document, and is possible to create an abatement occurrence…Ebaungart 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to assign EPM Service Administrator to upgrade to Redwood ThemeI don't have the option for Tools\Theme so I can't upgrade to the Redwood Theme.Nancy Pearce 1 view 2 comments 0 points Most recent by Shankar - PM Cloud EPM-Oracle EPM Platform and Freeform -
Add attributes in Manage Descriptive Flexfields at AP_INVOICE_LINESSummary: We have a requirement where we have data to be added at line level, but all the line level attributes have been utilized(AP_INVOICE_LINES). Hence, we wanted to …Anthony Dsouza 11 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
Create accounting ends up with warningThe following error pops up: "The input source values don't map to any output value defined in mapping set Receiving Inspection. Details: You must either define a defaul…Victor Chrabieh 43 views 2 comments 0 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Mass Addition of Assets from Payables,is only the item cost included in the cost of the assets?Regarding the example process: 1. PR/PO creation for 1,000,000. 2. Creation of landed cost estimates for 100,000. 3. Receiving of assets. 4. Invoice creation. 5. Upon ru…Anne Nicole 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
XML Gateway for Electronic InvoicingSummary: How XML Gateway works related to electronic invoicing. Content (please ensure you mask any confidential information): It would be helpful to have some informati…Marta Herrero 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Role/Privelege for Explain Plan from SQL Query on data modelOne of our Reporting analyst user is getting an error that occurs when attempting to generate an Explain Plan from a SQL query on his reports. "Error Msg = ORA-01039: in…Vijay Ramani VJ 21 views 3 comments 0 points Most recent by Vijay Nathan-Oracle Applications Security
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EDI 810 Tax and Misc charges are zero and error, how to remove them?Summary: We are a non-profit company so we are not charged tax and Staples is our punchout vendor so we do not have miscellaneous charges but are getting errors during t…Missy Duprey 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Remove/Replace a resource on all projectSummary: Looking for a way to replace a resource on financial projects without using resource management functionality. Content (please ensure you mask any confidential …Eva Mirzoyan 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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The Attendee Information field isn't showing up when submitting expense reports through SpreadsheetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have estab…
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Parent-child Assets in Oracle FusionSummary: Standard Report and Actual Use Content (please ensure you mask any confidential information): Is there any standard report in Oracle cloud for Parent-child asse…
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Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 35 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Manual Subledger Journal created in Primary Ledger is not posting automatically to Secondary ledgerSummary: Manual Subledger Journal created in Primary Ledger is not posting automatically to Secondary ledger Secondary Ledger conversion level - Subledger level Looking …SAURABH_MODI 62 views 4 comments 3 points Most recent by Zlatko Alvir-Oracle Subledger Accounting & Accounting Hub
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Request for White Paper on AR Approval WorkflowHello, I am writing to request a copy of the white paper on on AR Approval Workflow I greatly appreciate any assistance you can provide in sharing the white paper with m…User_2025-03-07-00-37-17-870 61 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Invoice from Incorrect Source entered in FBDI is not coming in Correct Import ErrorsSummary: Invoice from Incorrect Source entered in FBDI is not coming in Correct Import Errors Content (please ensure you mask any confidential information): We have a so…Jyoti_Garg 21 views 7 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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how to run the accounting diagnostics for given payable invoiceSummary: Hi Experts, Could you please help me in providing the Oracle document ID for submitting the accounting diagnostics for particular invoice and i want to debug th…Balakrishna Sivappagari 221 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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MPA FunctionalitySummary Invoice created for 12000 to be expensed from Jan-23 to Dec-23 Invoice is paid In the month of September, it is decided to expense the remaining balance in Septe…Chinnam Siddartha 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management