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Discussion List
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that… -
502 Bad Gateway phoenix-1.ocs.oraclecloud.comSummary: 502 Bad Gateway phoenix-1.ocs.oraclecloud.com Content (please ensure you mask any confidential information): 502 Bad Gateway phoenix-1.ocs.oraclecloud.com Does … -
Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 224 views 6 comments 0 points Most recent by Nagaraju Marthi Payables, Payments & Cash Management
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Reviewer-Only Approval Workflow in Advanced Access Requests (AAR)Summary: Advanced Access Requests – Clarification on Reviewer-Only Approval Process Content (please ensure you mask any confidential information): Based on the Oracle do…
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How to Remove Privileges from a RoleSummary: How to Remove Privileges from a Role Content (please ensure you mask any confidential information): I created a copy of the "Employee" role and would like to re…
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Will we be able to bookmark all Redwood pages eventually?Summary: Will we be able to bookmark all Redwood pages eventually? Currently some are perfectly 'bookmark-able' while others are not: For example: Intraclass (https://fa…
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How can I export or Download 26C Readiness document to PDFSummary: Hi All, We wanted to download or Export Readiness document into PDF. Example: When we go to Human Capital Management " Human Resources What's New 26C", we wante…Karthic K 11 views 1 comment 0 points Most recent by RVivek-Oracle Fusion Applications Administration
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Is there a way to add a DFF in the Split Allocation section of an expense item for Asset Number?Summary: We need the Asset number DFF to be carried over to AP when the expense item is split, so each split line can keep a different asset number. The split may be bas…
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how to auto reject expense report when both submitter and approver are sameSummary: We have a scenario where an approver while delegating the approvals to a certain user and when that user creates expense report within the delegated period, sys…
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User is not able to see Payables icon on home pageSummary: User is not able to see Payables icon on home page Content (please ensure you mask any confidential information): User is not able to see Payables icon on home …Aanil Shamokura 53 views 12 comments 0 points Most recent by Akshay Pattewar Payables, Payments & Cash Management
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Runs of "Payables Heath Check" during payment process that we have not seen before.Summary: We are seeing runs of "Payables Heath Check" starting during our payment process that we have not seen before. Although the concurrent request is available in P…Gordon Mackey 71 views 5 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management
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Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
Guidance Required on Deriving Revenue Account from Parent ItemWe have a business requirement where the revenue account for a child item or other charge item needs to be derived from its corresponding parent item. Once the parent it…
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 441 views 9 comments 0 points Most recent by Srividya V Payables, Payments & Cash Management
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Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
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Delete Individual Cash Statement LinesSummary We got a query from business to delete individual bank statement line.Content Hi Experts, We have requirement from business to delete bank statement (Imported fr…User_2025-02-06-12-26-42-120 331 views 6 comments 0 points Most recent by User_TDO3T Payables, Payments & Cash Management -
Oracle EPM monthly updates mailHi Team, We are not receiving monthly Oracle EPM updates from no.reply@epm.oraclecloud.com since May. Has anything changed? If yes, please share the paper or reference f…Ala, Praveen 34 views 5 comments 0 points Most recent by Vinay Gupta-Oracle EPM Platform and Freeform
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How to show an warning message when invoice currency is not same as payment currency?Summary: Business want to get an alert or pop up when Payment currency is not same as Invoice currency? Do you think we can do a form personalization on the Invoice scre…Sam Samaddar 11 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management