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Discussion List
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 212 views 4 comments 0 points Most recent by Amit Mehta Payables, Payments & Cash Management -
Sorting options in nearby activities of map viewHi @Dima Buldakov I’m trying to better understand how the sorting filters work in the Nearby Activities section of the map view in Oracle Fusion Field Service. Specifica…
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How to prevent users from overriding default expense accountSummary: How do we prevent user from updating default expense account (defaulted based on category) on GL string? Content (please ensure you mask any confidential inform…
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M…
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What is the difference between ESS job status Error and Validation FailedWe want to know what the difference is between these two statuses on an ESS job, namely 'Error' and 'Validation Failed'. In which situation would a job show ValiDation F…Zujaja Ali 14 views 1 comment 0 points Most recent by Arindam Sadhukhan-Oracle Fusion Applications Administration
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Prepayment matched to PO goes on HoldSummary: Hello, When we match prepayment invoice with purchase order (with 3 way match) it goes on hold. Typically prepayment is for advance payment and it should not go…Dilip 381 views 7 comments 1 point Most recent by Marina Dorfman Payables, Payments & Cash Management
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Calculate Mileage Does not Work - Solution uses the same Profile Code as recent fix for OGLSummary: The Calculate Mileage using map is no longer working. I found a document that says to modify a profile value. This is the same profile value that I was recently… -
Project Notifications - BPM TasksHello, Is someone able to provide me with what BPM tasks spawn the following notifications. We currently get all 3 once a budget is approved and it seems a tad OTT and t… -
Is there an API to update the COA in the Manage Standard Memo Lines pageSummary: We have received a requirement wherein the users would setup COA for Manage Standard Memo lines page. But the COA administration happens out of EDMCS and can ha…Abhilash K - Deloitte USI 12 views 0 comments 0 points Started by Abhilash K - Deloitte USI Receivables & Collections -
Tax book posting and mass copy disabledSummary: Hi Team, we have a requirement in which we are configuring Tax books with 'Allow Ledger Posting' and 'Allow Mass copy' disabled. We will load CORP book data as …
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Fusion 26A - Option to Enforce Multifactor Authentication or Not in Non-Production EnvironmentsSummary: In 26A readiness docs for Common Technologies and User Experience, the following feature is listed: - Option to Enforce Multifactor Authentication or Not in Non…
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Is FinFunTransactionApproval task is for Payable module approval workflowSummary: Hi, We are currently configuring the FinApInvoiceApproval task in BPM Worklist. We need to implement a distinct approval logic that separates Intercompany Invoi…GRACE SORIANO 1 view 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to create an expense claim to a LE/BU that is different to employee assigned LE/BU?Summary: Take the scenario two legal entities, ABC and XYZ as an example. Legal entity ABC is also the only valid legal employer and payroll statutory unit. All staff ar…
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Add an Infolet Box of OTBI Report in Invoice Page like seeded infolet using SandBoxSummary: I am working on a requirement in OTBI where I need to create Infolets on the Invoice page in the front end, similar to the seeded Infolets, using Sandbox. There…
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"Error occurred while fetching task count" message in BPM worklistWe are in testing cycle for 26B and in our lower environments where the upgrade has been applied, this message continues to pop up repeatedly when opening and working in…
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Project team members/PM's assigned to a project don't have access to their projects in PFMSummary: Why users assigned to a project as a project manager/team member are not able to see the project Content (required): 1- Project team members/PM's assigned to a … -
Create Bank Branch Error: Cannot invoke "" because "" is null [see summary]Summary: I am working on a custom role for a client, and they are unable to create a bank branch using said role and receive the error: Cannot invoke "oracle.jbo.Row.set…Joshua C Burton 125 views 5 comments 0 points Most recent by User_4OSIV Payables, Payments & Cash Management -
API to retrieve AR Customer/Customer Account Site based on postal code or address informationHi We are working with Oracle Fusion Receivables (AR) and Trading Community Architecture (TCA). Our customer setup is structured as follows: One Party One Customer Accou…
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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a…
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Split expenses allocation showing also parent values for cost center segmentSummary: Split expenses allocation showing also parent values for cost center segment Content (please ensure you mask any confidential information): Dear all, kindly not… -
The process Invoice Cancellation failed because of an error. Contact your help desk. (FND-3)Summary: User is not able to cancel the IDR invoice that are incomplete status. getting the error "The process Invoice Cancellation failed because of an error. Contact y…bbUser_NQZV0 12 views 0 comments 0 points Started by bbUser_NQZV0 Payables, Payments & Cash Management
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Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…Venkatesan vs 208 views 4 comments 1 point Most recent by Syamakalla_Venugopal Receivables & Collections
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B&C Validation in Oracle EPMSummary: Our client has requested a Balance & Control (B&C) validation to capture the total sum of records being loaded into the application using data integration/data …