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Discussion List
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Is the functionality of internal control privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Internal Control, Create Inte…Amartya_PwC 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Is the functionality of Risk Reference Data privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Risk Reference Data, Edit Ris…Amartya_PwC 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is the audit log feature configurable, can we check the last change date of the feature?Is the audit log feature configurable, can we check the last change date of the feature?Sagar Mohapatra 11 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Help - Customising Customer Statement Data model in Accounts ReceivablesSummary Customised Oracle customer Statement ReportContent Hi, We're trying to customise the customer statement to display only the open transactions and available payme…
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Net30 Payment Terms to be available only for APSummary: At the moment, we use COMMON Payment terms reference set for all of our BU's. Is there anyway we can exclude Net30 Payment terms only for Accounts Payables ? If…
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Expense Report Spreadsheet – Displaying Full Account SegmentsIn the “Create Expense Report” spreadsheettemplate, only Company and Cost Center segments are visible. Is there a way to display the full account segments in the spreads…
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Payables Standard Invoice Import with payment detailsSummary: Business has a requirement where a source system will utilize the FBDI format via OIC transformation for importing invoice data. However, the source would also …Christian Roxas - PWC 11 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Schedule ESS Job - Monday to FridaySummary: Schedule ESS Job - Monday to Friday Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…sanjam1130 183 views 6 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Employee not picked up in Make EFT process, Prepayments are in Unpaid statusSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Meena Palla 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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unable to transfer an EFF value from Sales order header to a DFF on the PR headerHello Community, I’m facing an issue in a Back-to-Back (B2B) cycle related to transferring data from a Sales Order to a Purchase Requisition. I have a custom EFF segment…Abdelaziz Safwat 61 views 9 comments 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
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Nonemployee Attendees - Is there a way to keep the Employer entry from creating Registry IDs?Summary: Is there a way to keep nonemployee attendee details from creating a new Registry ID? Content (please ensure you mask any confidential information): Version (inc…
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Customize expense account derivationSummary: I need to customize the account derivation of expense reports based on the item. Specifically, I need to adjust a few segments, such as Centro de Custo, Serviço…
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Unable to Edit DFF field in Edit Invoice Screen through Form Personalization SandboxSummary: Unable to Edit DFF Fields in EDIT INVOICE screen to extract the exact label name Payables > Invoices > Manage Invoices > search with any of the Invoice number >…mSathwik123 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how we check past due invoice amount from UI in oracle fusionSummary: how we check past due invoice amount from UI in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you ar…
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Checker Functionality for GL ModuleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): 360 One Wam Ltd Description (Required…
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BPM Error"An unresolvable error has occurred.Please contact your administrator for more information"Summary: We are getting this error "An unresolvable error has occurred. Please contact your administrator for more information." while setting up Expense Approval rules …
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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EXM_REV_GRP_ID_TRA Profile option purposeSummary: Hi Experts, can someone please let me know what's the purpose of 'EXM_REV_GRP_ID_TRA' profile option in Expenses ? Why is this used ? Version (include the versi… -
Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel…
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Intercompany Transaction inability to RejectWhen creating an intercompany transaction I get this issue whenever I try to "Reject", the problem is that I'm able to approve the transaction without any issue. Can any…
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how I can retrieve historical records after all levels of approval are completed in the workflowSummary: Hello Team, Could you please advise how I can retrieve historical records after all levels of approval are completed in the workflow notification? Currently, I’…Ashu Yadav 52 views 5 comments 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
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Carry forward PO Obligation Process Impact on Trend AnalysisHi All, I am testing the Carry Forward Purchase Order Budgetary Control Balances in Oracle Fusion. And wanted to understand how this process will impact the trend analys…