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Discussion List
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Cloud expenses Co-ExistenceSummary POC on Cloud Expenses for an Oracle EBR R12 clientContent Hi, We are proposing a proof of concept for one of the Oracle EBS R12 customers who is complaining abou… -
Cash Position Data Extraction - error - ORA-12899: value too large for column ??? (actual: 81, maximContent Hi - we are using 19D (11.13.19.10.0). We schedule the "Cash Position Data Extraction" to run daily at 11am on PROD. Since 5th Dec it has been erroring, with thi…JimCC 27 views 1 comment 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Recurring Invoice IssuesSummary Questions about payment dates and issues with PNs and tasksContent I had a question about payment dates when it comes to scheduling recurring invoices via upload…User_HEBBJ 44 views 4 comments 0 points Most recent by User_HEBBJ Payables, Payments & Cash Management
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Enable Favorite Button While having a Home Page Layout as 'News Feed'Summary AP Users would like to have AP Invoice and Payment Apps as a part of Favorites to minimize the time taken while navigating between 2 Apps namely Payments and AP …User_2025-02-05-20-31-30-302 62 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Garnishment for SuppliersSummary How to create garnishments for supplierContent Hello, I am trying to create garnishments for suppliers similar as what is done in HCM for salaries. I am familiar…Louis fayard 90 views 2 comments 0 points Most recent by Louis fayard Payables, Payments & Cash Management
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Password Length ConfigurationContent Where we can set the Password Minimum Length & Maximum in the Applications. Could see only the complexity & other parametersKarthikeyan Sukumar 50 views 6 comments 0 points Most recent by Karthikeyan Sukumar Applications Security -
Cash Management Bank Statemente file examples either MT940 or BAI2Summary Banks Statement examplesContent Hello : I was wondering if you can share with me any Bank Statement file either Mt940 or BAI2. Please change your personal bank a…gabriel kinovisques-163562 61 views 2 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Reversal of Subledger transaction in the Next BUSINESS DAYSummary Not seeing an option to Reverse Journals in the Next Business dayContent Hi We dont process transactions during Weekends. Also we have a requirement to reverse (…User_2025-02-06-00-44-05-730 43 views 2 comments 1 point Most recent by User_2025-02-06-00-44-05-730 Subledger Accounting & Accounting Hub
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Tax amount Tax Audit Trail reportSummary The tax amount shown in the Tax Audit report isn't correctContent Situation Transaction is booked with a certain tax code. Then the user discovers this amount / … -
Can contingent workers add a bank account and use expenses in FusionSummary Can contingent workers add a bank account and use expenses in FusionContent We have a contingent worker that needs to claim back expenses. This contingent worker…
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REST API for Oracle Financials CloudSummary Create an expense report recordContent Hi everyone, There is a away to create a expense report with a API "Create an expense report record" already approved? I a… -
The rules defined under rule set InvoiceApprovalRuleSet did not return any results. (FUN-720336)Summary The rules defined under rule set InvoiceApprovalRuleSet did not return any results. (FUN-720336)Content We have defined a invoice approval rule based on invoice …GSR G.Sriram-Oracle 169 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How is "Item Expense" account defaulted in Imported InvoicesContent Hi, I am using "Import Payables Invoices" ESS to import Intercompany invoices from Supply Chain Financial Orchestration module. The Distribution Account "Item Ex…Argishti Zakharyan 47 views 4 comments 0 points Most recent by Argishti Zakharyan Payables, Payments & Cash Management -
Unable to find expenditure Type in LOV while creating Project enterprise Expense resourceContent Hi All, I am trying to create a Project enterprise Expense resource for the expenditure type (Training Room) which is associated with UOM as hours (The Training …Avesh Ganodwala-57885 345 views 3 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management
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Customization - Oracle Cloud PagesSummary Customization - Oracle Cloud PagesContent Hello, Has anybody done changes to the Oracle Cloud pages for example Supplier Profile to make certain fields "Required…Mukund Kudrimoti 31 views 2 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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AP Invoice sent to supplierSummary AP Invoice sent to supplierContent We are developing a new invoice PDF report using the BI publisher in Oracle cloud,the ap invoice is sent daily to the supplier…Anil Nair 96 views 2 comments 1 point Most recent by User_2025-01-31-01-33-36-388 Payables, Payments & Cash Management -
Does anyone know how to claim expense report for inactive/terminated employee?Summary employee's manager has accepted the responsibility to submit card transactions of inactive employee but the process is going into errorContent Card transactions …User_2025-02-05-19-51-41-245 125 views 2 comments 1 point Most recent by Soumya Prakash Parhi Expenses
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19D Customize Workflow notiifcationSummary after opting in for the customize workflow notification, attachments are missingContent after opting in for the customize workflow notification, attachments are …Roshni Antony-180214 63 views 1 comment 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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Remove Import Bank Statements from a Spreadsheet option from Load InterfaceSummary Remove Import Bank Statements from a Spreadsheet option from Load InterfaceContent How to Remove Import Bank Statements from a Spreadsheet option from Load Inter…Sandeep Nihalani 42 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…Zoë Read-Oracle 38 views 1 comment 0 points Most recent by Zoë Read-Oracle Payables, Payments & Cash Management -
ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…Zoë Read-Oracle 44 views 3 comments 3 points Most recent by Zoë Read-Oracle Subledger Accounting & Accounting Hub
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…
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Create Invoice Approvals as First Responder WinsContent Create Invoice Approvals for some of the departments in Our organization as follows: For Department 156: 1st approver - Person 1 2nd Approver - Both person 2 & P…Sabarish Reddy Ganda 38 views 1 comment 0 points Most recent by Ravi Peddi-Oracle Payables, Payments & Cash Management
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Cannot add comment or resubmit rejected invoice from notificationSummary Why can't accounts payable specialist add comment/resubmit from notification but can from manage invoice screen?Content Users with the accounts payable specialis…Tasha K 23 views 1 comment 0 points Most recent by Ravi Peddi-Oracle Payables, Payments & Cash Management
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Has anyone configured GST for Purchase Orders in Canada?Summary Has anyone configured GST for Purchase Orders in Canada?Content Has anyone configured GST for Purchase Orders in Canada? We now use a process where our Canada PO…
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Double 'Submit' is required after 19D releaseSummary After 19D was released we now have to hit the 'Submit' button twiceContent After 19D: Create expense report, click the 'I have read the policies' link, hit submi…