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While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors … -
Collections Aging 4 Bucket Report no business unit LOVWe are currently using custom roles, and we want to run the Collections Aging 4 Bucket Report. I have added IEX_RUN_AGING_4_BUCKET_PRIV and IEX_RUN_AGING_4_BUCKET_PRIV_O…
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How to remove Override Accounting Option in AP InvoicesHi, We would like to remove the Override Accounting option for AP Roles. Kindly help to check which privilege to remove. I couldn't find the privilege XLA_OVERRIDE_SUBLE…Abeshek VP 11 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Value set not returning more than 100 charactersSummary: We have a fairly simple value set that is selecting data from a User Defined Table (UDT), but in some cases using the VS returns NULL. It seems that whenever th…
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WHT Tax Code Not Visible in "Edit Taxes" Drop-Down Despite Correct Tax SetupSummary: WHT Tax Code Not Visible in "Edit Taxes" Drop-Down Despite Correct Tax Setup Content (please ensure you mask any confidential information): I have defined the W…
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Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this …Patrick Chrabieh 201 views 2 comments 0 points Most recent by Manisha Sujal Puria Receivables & Collections -
PO matched prepayment application to standard invoiceSummary: Please consider the below scenario in one of our customer instances; PO is matched to the prepayment and paid it. The PO is matched to the standard invoice, the…Sheneli98 11 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Applying an adjustment to the transaction results in a different accounting entrySummary: Business users report that applying adjustments to transactions results in different accounting entries than expected. Content (please ensure you mask any confi…
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Credit Memo for Price Correction – "Correct Matched Invoices" Does Not Display PO-Matched InvoicesSummary: We are trying to create a supplier credit memo to correct the price on previously processed PO-matched invoices. The credit memo header is created successfully,…Rania VDM 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Default Legal Entity based on the Business Unit when create non PO AP invoiceSummary: Do anyone know how to default the entity based on business unit when create non PO AP invoice. e.g. If I choose Pilbara Ports Authority, the legal entity will d…Yeung Shing Keith 11 views 1 comment 0 points Most recent by Yeung Shing Keith Payables, Payments & Cash Management
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expense policy not getting triggered for airfareSummary: I have created a policy a policy for airfare and for linked it to the job roles on the basis of Flight class but the system is not violating or showing any warn…
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period ETC forecast recalculationSummary: We have uploaded a project revenue forecast for a project. The ETC period amounts are correctly distributed with each ETC period has a different revenue amount.…Chris van de Graaf Perth WA 21 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 3.5K views 15 comments 0 points Most recent by Abdelrhman Samy Payables, Payments & Cash Management -
Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …
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AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…
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Branding/UI Changed For UserOn 4/13/26 one user went into Oracle and noticed the seal and company name were gone from the home page. The UI on every module also looks different. We have cleared cac…
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Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 264 views 6 comments 0 points Most recent by user9038556 Payables, Payments & Cash Management
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What is the minimum role required to run ImportPorjectTask FBDISummary: What is the minimum role required to run ImportPorjectTask FBDI Content (please ensure you mask any confidential information): Oracle cloud 26A Version (include…
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RMC and ARC ConnectorSummary: The current ARCS connector supports role-based access analysis, but we are interested in Oracle's roadmap for expanding the connector beyond high-level roles to…Tad Dack, CIA, CFE, PMP 1 view 1 comment 1 point Most recent by Rory Fielding Risk Management and Compliance
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How to disable FYI Notification sent to expense report Owner after Expense report approvalSummary: How to disable FYI Notification sent to expense report Owner after Expense report approval Content (please ensure you mask any confidential information): How to…
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multiple lotAs part of the organization's standard process, a free gift item is included with every purchase of a certain number of items. Our process within the sales order is as f…
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Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…