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Print Expense Report - Failed to load errorSummary: Content (required): Hi, I have tried to get the Expense Report output by using the "Print" option on the actions of the Expense Report. However, the error "Fail… -
Any option to restrict users from adding/editing lines to the imported bank statement in fusionSummary: Is there an option to restrict users from adding/editing lines to the imported bank statement in fusion cash management? Content (please ensure you mask any con…SherryCai#*#888 12 views 0 comments 0 points Started by SherryCai#*#888 Payables, Payments & Cash Management
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Advanced Access Request approved in Oracle Fusion, but incidents in Assigned instead of AcceptedSummary: In our environment, when an Advanced Access Request is raised for a role (with Business Unit) and approved by the approver, the expected behavior is that upon r…AbhinabaDas 22 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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File Size Limit extension through functional setup settingsSummary: Issue Description: The size of the file ORA_FND_APP_FLEX_VALUE_SET_VALUE.csv is 14.39 MB and exceeds the limit of 10 MB. Therefore, it can't be processed. Comme…User_CSA7Y 11 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How to call OIC integration from order orchestration?We want to call an OIC integration from order orchestration before the line reaches shipping task. This integration, if some conditions are met puts the order on a custo…SiddharthPatel.Sun 1 view 1 comment 0 points Most recent by Mayur_Palsokar Supply Chain Orchestration
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how is corporate card invoice numbering derived ?Summary: We have a client requirement to customize the Corporate Card Invoice numbers (created from Corporate Card Expense Transactions). We don't find the invoice numbe… -
3Ability to use "Preview as" specific RoleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Springfield Clinic Description (Requi… -
Sort Payments by Invoice SourceSummary: Is any way to sort payments by Invoice Source? I undestand that within the PPP are several sorting criterias but not for Invoice Source Thank you Pablo Content …Pablo Schenquerman 1 view 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management
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How to remove B2B XML invoices from the Invoice Open Interface Tables?Summary: Client received duplicate invoices in Oracle Business Network for old purchase orders. To prevent them from being imported and reprocessed in Fusion, how do we …
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Disable User conversion typeSummary: We are looking for an option to disable the ‘User’ conversion rate type across all transactions, including GL Journals, AP Invoices and Payments, and AR Transac…Nagireddy S 11 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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User has modified merchant name in Credit card file received from BOA. How is it possible ?Summary: Business has reported that User has changed merchant name Credit card file received from BOA. Is it possible to change the Marchant name in the credit card tran…
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Am i not allowed to put quantity, unit price, and unit of measure for FREIGHT invoice lines?Summary: When importing FDBI for Standard Invoices, my invoices are getting rejected and the message says, "Invalid quantity information". These are the FREIGHT lines th…Christian Roxas - PWC 1 view 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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How to pass Location segments in Fixed Asset Mass Addition REST API instead of Location CCID?Summary: We have requirement to pass the location segments instead of passing the Location CCID while creating the fixed asset using the Asset Creation REST API. Anyone …
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding…
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Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora… -
ePayable Payments - Bank of AmericaSummary ePayable Payments (Credit Card Payments) using Bank of AmericaContent Hi All, I am looking for some doc or guidelines in implementing ePayable Payments (BofA) us…
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How to setup Salesperson in oracle fusionHello, Our client has requirement to have salesperson name on sales order and on invoice. We need some setup guide to do so. I have gone through some post and documents …
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Customer Merge Request IssueSummary: We are trying to merge two customers as they are the same customer but created as duplicate records. One record has only a profile generated (created when the s…
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How to default BSV in AR according to the BU selected in Transaction or Receipt pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Custom Role for ReceivableHi. I need to create a custom role for Receivable. It should basically be able to do almost everything that the Accounts Receivable Manager role can, except I want to re…
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How to remove the Reassign option for the approvers in BPM Worklist in Invoice approvals.https://us.v-cdn.net/6034893/uploads/63PB6YPUDPXA/re-assign-button-restriction.docx We would like to disable or remove the reassign option for approvers in the BPM workl…Chinnam Siddartha 1 view 0 comments 0 points Started by Chinnam Siddartha Payables, Payments & Cash Management
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How to derive Cost Center on the basis of Expense TypeSummary How to derive Cost Center on the basis of Expense TypeContent Customer is looking to derive Cost Center / Department on the basis of Expense Type. I agree, in th…
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Reserve Transfer Between Group Asset Through FBDI TempletReserve Transfer has been entered through FBDI templet. Posting ends in error. Error Message - You must provide a destination asset for this transaction. https://us.v-cd…