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Payables Open Interface Import rejects the invoice with reason invalid termsSummary Payables Open Interface Import rejects the invoice with reason invalid termsContent Hi, We are trying to import the invoice from Payment System, while importing …Surya Muralidharan-185000 119 views 10 comments 0 points Most recent by User_SSTOF Payables, Payments & Cash Management -
Is it possible to trigger notification when a DFF on Project Task is updated?Summary: We have a requirement on Project Management, where we want to trigger a notification to the team members of the Project when a DFF (Work Completion Date) is upd…Harshita Goel-Oracle 51 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Automatic Payment processSummary: Hello Team, We have a requirement As of right now, when an invoice is approved, a user must go into the system and make a payment for that invoice that has been…Mohan-Oracle 61 views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working … -
Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working …Victor Chrabieh 41 views 4 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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A difference in accounting between the primary ledger and the secondary ledgerHello, I created an account rule in SLA to override on the project segment. The rule is applicable on the primary ledger, but it is not applicable on the secondary ledge…
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What's the function of Track Time flag when adding a resource?Do we have any place where we can verify what is the functionality behind this flag? It doesn't seem to exist any reference to it in the documentation. Is there any rela…Luiz Mendes -Oracle 61 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Where does the table HZ_PARTIES reside in FusionSummary: Where does the table HZ_PARTIES reside in Fusion Content (required): Hi experts, I would like to know where the HZ_PARTIES table exists in Fusion Cloud where th…KDR 241 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Transaction Budget Date falls outside of date range across all control budgets checkboxSummary: Transaction Budget Date falls outside of date range across all control budgets checkbox functionality Content (required): Hi All, In Budgetary Control and Encum…
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Does fusion shipping offer a functionality to use trips in shipping transactions.Does fusion shipping offer a functionality to use trips in shipping transactions. If trips are not available what is the corresponding equivalent, should we use OTM clou…Vignesh Raj 21 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Concur Travel Tool ReplacementSummary Travel Tool recommendation to replace ConcurContent Hi, Wondering if anyone has some relevant information. At some point, we will be looking at implementing Orac…
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User able to delete the Invoice attachment after AP invoice ApprovedSummary How to restrict the attachment deletion after AP invoice approvedContent Hi User able to delete the AP invoice attachment after approved. Is there any way to res…Suresh Kumarasamy-Oracle 103 views 4 comments 1 point Most recent by LC2502 Payables, Payments & Cash Management -
Ability for User Account (Not Employee) to Approve/Reject Approval NotificationsSummary: What privileges are required for a User Account to Approve/Reject Approval Notifications Content (required): Hello All, Our client wants a user account (Not Emp… -
Cleint has 3 templates for the same business unit and we want to restrict selectionSummary: Client has 3 templates for the same business unit and we want to restrict selection of template while entering the expense report, the user should NOThave the a…Srivatsav PR-Oracle 141 views 4 comments 0 points Most recent by User_2025-07-18-00-23-38-770 Expenses -
Does Oracle fusion support MT101 payment format??Summary: I am looking for a reference material or wider information on MT101 format for Oracle Fusion payments. Content (required): Version (include the version you are …Baburao 91 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can payment be still processed if the supplier is inactive in Fusion?Summary: Hi, We have come across a POC for our client, they wanted to make payments for certain suppliers even when the supplier is inactive. Is it possible in cloud, ca…Baburao 212 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How subledger accounting entries are balancedContent Have you ever had doubts about how subledger accounting entries are getting balanced and why sometimes they are not? Check out this post on the ERP ACE Blog whic…Gergana Radoutcheva-Oracle 745 views 4 comments 11 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub