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Discussion List
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About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex… -
Customize Separate Remittance Advice - Withheld AmountSummary: We want to customize SRA specifically to change the mapping for withheld amount column because SRA picks up withheld amount from payment UI, we want it to pick …Mayank Shah 91 views 12 comments 0 points Most recent by Keerthi Nayak Payables, Payments & Cash Management
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The collaboration messaging framework is not enabled to process messagesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…El Houssin 2 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Liability type accounts selection for accumulated depreciationSummary: User want to select liability type accounts for accumulated depreciation in assets categories setup. Content (please ensure you mask any confidential informatio…
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Budget vs Actual report in ERPSummary: Oracle's recommended approach to create a budget vs. actual report in ERP Content (please ensure you mask any confidential information): Requesting Oracle guida…Mike_Jamison 11 views 3 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany -
Enable Escheatment Functionality For Overdue Electronic Payments in PayablesSummary: Hi Team, We have a business use case wherein we have lot of overdue payments which are rejected by bank due to incorrect bank account details. For most of the s…Puneet Pareek12 23 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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How are you conducting testing for quarterly upgrades and other changes?Summary: We are struggling with testing on two fronts. And curious how others are handling First it falls during a very inconvenient time. The quarterly patch is deliver…James O'Brien 35 views 3 comments 1 point Most recent by James O'Brien Fusion Applications Administration -
Employee start date causing issues in submission of expensesSummary Employee start date causing issues in submission of expensesContent How do other companies handle the following? Existing employee has a change in Responsibility… -
Dependent SQL Query based value set parameter for ESS jobSummary: I have two(Period_name, Journal Batches) sql query based value set parameters for an ESS job. Based on the Period name selected by the user, I have to filter my…
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Unable to upload the workflow spreadsheet for the Asset Approval module.(FUN-720475)Summary: Hello, I am trying to set up an approval workflow for the FA module via Spreadsheet, but I keep encountering the following error despite multiple attempts: Erro… -
Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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What drives the forecast period for an outstanding commitment (PO)Summary: Client will use project forecasting. As they have projects with open commitments in future period, say current first forecast period is Mar-26, but in the open …Chris van de Graaf Perth WA 11 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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How do we minimize the notifications in the notification bell?Summary: We have set-up a reminder notification of 1 day and 7:30AM after assignment in the expense notifications via BPM workflow. Due to the reminder notifications, th…
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Override tax amount on expense reportSummary: We have a client who is using the expenses module, but there are often discrepancies on the VAT amounts due to rounding from the receipts to the calculated amou…
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Unable to search employee on Work schedule assignment responsive UISummary: Hi Team, We are unable to search any employee on work schedule assignment responsive UI. However, we are still able to see the details under classic UI from the…
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Unable to See Risk Management TabSummary: Hello, I am currently working with the Cybersecurity Incident functionality and trying to access the Risk Management tab. However, the tab is not visible in the…Riyola Sonal 16 views 2 comments 0 points Most recent by Riyola Sonal Risk Management and Compliance
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How to show a definition by Expense typeSummary We would like to see a brief definition when a user is selecting an expense typeContent Currently, when an Expense user is entering a record and selects an expen… -
Payment files stuck in "Formatted" statusSummary: I've run Create Electronic Payment Files with trasmit=Y, but nothing seems to change Content (please ensure you mask any confidential information): What else ca…Eva Mirzoyan 22 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Are there any way to import Bank Statement Transaction CodesHi Team, Could you pleas help or advice if we have any way to import bank statement transaction codes? Summary: We have many transaction codes to be imported in Oracle, …
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Oracle Fusion Cloud with MFAI’ve enabled MFA for Oracle Fusion Financials (26A), and it works fine. However, I’d like to create my own rules or modify the seeded rules. Which rules should I edit? F…Joon K 32 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Managing Member Order After Creating or Migrating Members in Smart ViewHi Everyone, When I create new members in Smart View—or when I migrate newly created members from a test environment to production—they always appear at the bottom of th…
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Pass sales order creator's name to back-to-back Work order.Hi Experts, We have a use case in our project where we would need to pass the sales order creator's name to the back-to-back work order (in Work order description field)…Basab Roy-Oracle 11 views 0 comments 0 points Started by Basab Roy-Oracle Supply Chain Orchestration
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Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …Kelly.Burhans 4 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management