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Discussion List
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how to ensure that user only able to see requests run by them only in Scheduled processSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein users wants to restrict the requests in Scheduled process for a…Bhagchandani Nayan 21 views 2 comments 0 points Most recent by Bhagchandani Nayan General Ledger & Intercompany -
How to Conditionally Suppress Expense Approval Notifications Based on Expense Type/ItemHello Community, We have a specific requirement for our Oracle Cloud Expenses implementation and are looking for guidance on the best way to configure it. We need to dis… -
How to extend lease term in Fixed Asset ModuleSummary: We need to know, how we can extend lease term in Fixed Asset Module. like 6 months 1 year as per requirement, need step by step guide if have idea. Content (ple…
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Significance of P_UNITS_ASSIGNED_TBL parameter in request payload of Asset Transfer REST APII want to understand the significance of P_UNITS_ASSIGNED_TBL parameter in the request payload of Fixed Asset Transfer through Fusion REST API REST API Endpoint: https:/…Sampath Reddy 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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6Track Changes on VBS -Report or View OptionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ocean Capital Investments Limited Des… -
Payables withholding tax report 'total' is inaccurateFor our Client - Total Payable Amount on Withholding Tax Letter Incorrect. Total on report is segmented by supplier however all supplier totals are the same amount on th…
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Payables withholding tax report Tax registration not populatedSummary: Tax registration details have correctly been configured however is not being pulled onto Payables Withholding Tax Letter. When looking into issue it was even ob…
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Attachments in Bill ManagementSummary Attachments in Bill ManagementContent Hi Gurus, Is there a functionality where we can view the attachments(pdf) in bill management? Created an invoice and loaded…User_2025-01-30-18-54-00-699 67 views 3 comments 1 point Most recent by Etaylor3 Receivables & Collections -
Feasibility of locking natural account segement in expenses GL stringSummary: We’d like to explore the possibility of making the GL code combination string—specifically the Account Segment—read-only at the expense item level. This is to p…
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Upload Create mass transfer Spreadsheet as Data LoaderSummary: Are there setup can do in sheet "Create mass transfer Spreadsheet" to can be copy past from sheet excel to sheet "Create mass transfer Spreadsheet" Content (ple…Tamer Group 41 views 4 comments 0 points Most recent by Tamer Group Payables, Payments & Cash Management
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Is there any Rest API to remove Data access setHi team, We are trying to remove Data access set for user using Rest API but it is not allowing, is there any specific Rest API that helps to remove data access set. We …
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We want to put a scheduler for every 1st of the month. Is it possible?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gaurav Bajaj Depth 1 view 2 comments 0 points Most recent by Venkatesh Padamwar General Ledger & Intercompany
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New Payment Methods Added After Each ReleaseDear All, Oracle is adding new payment methods after each release, which were not requested by our customer. For the last two releases (25B and 25C), the customer manual…George Mattar 21 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Fusion ERP Cloud UCM Retention/Backups and PurgingWe are using Fusion UCM and have got following questions and looking for answer 1- Can Oracle take the backup of UCM repository and upload that on the designated object …
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Has anyone set Allocation rule in GL to create Standard Recurring Journals?Summary Unable to create variable for Accounting PeriodContent Hi, We are trying to use allocation rule to create Standard recurring journals and I'm unable to create va…Sathya Kannan 106 views 5 comments 1 point Most recent by Sudhakar Reddy N-Oracle General Ledger & Intercompany
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Does Oracle has any intention to become an ASP to support e-invoicing?I know that Oracle can work with ASP third party vendors but, does Oracle has any intention to become an ASP to support e-invoicing?Sean_A 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Best practice when we have finally closed PO’s in 2024, but a new invoice comes in 2025?Summary: Situation: We finally closed the PO in 2024 and rolled PO’s forward. If we don’t Roll Forward (RF) the PO, then do we need to do the new invoice (for 2024) back… -
Corporate card number format for MastercardSummary: We're implementing Mastercard corporate card with masked card number format but the upload process doesn't show any transaction. Content (please ensure you mask… -
Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 63 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management
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AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW)Summary: AR View Receipt Deep link is not working - Receipt (AR_RECEIPT,VIEW). When I click on this deep link it is showing just blank page, as in below screenshot: Cont…
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Troubleshooting Invoice Validation and Accounting Issues in PayablesHi all, I’m currently reviewing Payables transactions in Oracle ERP Cloud and often find validation or accounting issues during the testing phase. What are the most comm…
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How to update the customer site level DFF details in bulk oracle fusionHi, We want to update the customer site level DFF details for multiple customers, we want to know how we can achieve it. Is there any FBDI or from customer creation spre… -
Expense report not going for manager approval.Summary:The Employee manager has been changed and since then the expense report of the employee is not going for the new manager for approval instead going to the employ…
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, https://us.v-cdn.net/6034893/uploads/2NO1N9TY10A9/iacd-supplemental-setup-guide.pdf When i going to enable this feature 'Oracle AI Apps: Intelli…Mina Sabry 158 views 13 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management
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Do you know why is it not able to createdSalesperson Information in Manage Resource?Do you know why is it not able to createdSalesperson Information in Manage Resource? I tried to create Sales Person in order to input Sales Credit in Project Contract. N…