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Discussion List
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Intercompany transaction name not show durind intercompany creationSummary: We create new Intercompany Transaction Types and open de the period too and complete the Intercompany Receivables Assignments. But when try to create the interc…Christian Leon 33 views 2 comments 1 point Most recent by lsriramakumar General Ledger & Intercompany -
Mass addition not work for LIFE IN MONTHSSummary: We have uploaded Fixed assets by using Spreadsheet. Given LIFE_IN_MONTHS while adding the assets but after posting system is showing category life instead of li… -
Clearing Account in Asset Addition via SpreadsheetIn Asset Addition via Spreadsheet, is it possible to assign an account other than Asset Clearing Account in the Asset Clearing column? For example, Other Payables or Due…User_JXMNZ 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Does security extend to the delegation level for Manual Journal Entry approvals?Summary: When approval is delegated to someone without the appropriate role, they are still able to approve the Manual Journal Entry. We want to restrict this so that on…
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Unable to submit expense reports due to error messageHello, We have several employees who are getting an error “You must attach all required imaged receipts before submitting this expense report.” when trying to submit the… -
Approval Rules for PO-Matched Invoices with Freight/Miscellaneous ChargesSummary: We've configured two approval rules at the BPM level to prevent invoices from being auto-approved when freight or miscellaneous charges are present on PO-matche…Sakina 32 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Accounting Hub Application Table and Column DetailsSummary: We have one Custom Accounting Hub Application in ERP Cloud. How can I check the Oracle's table and column details mapped to the Accounting Hub Application templ…
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 152 views 2 comments 1 point Most recent by lsriramakumar Payables, Payments & Cash Management -
Translation Error: Spawned job for request 16167414 produced the business error exit code: BIZ_ERRORHi All, Issue: Translation ESS Job When user ran the BIP Job Name : Translation process in ESS, received the below error, Anyone have idea on this Error. Error: Spawned …Baskara Sateesh-Oracle 2 views 2 comments 0 points Most recent by Global Oracle Support-Oracle General Ledger & Intercompany
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Why is an accounting attribute source available in dev environment but not in our test instanceSummary: Hello we have set up a DFF in our Dev Environment and also set it an accounting attribute as a reconciliation reference. We are trying to replicate it in our Te…len.baetiong-Oracle 12 views 3 comments 0 points Most recent by Jigyansa-Oracle Receivables & Collections -
Setting Up Signals Usage Analytics in Oracle Fusion Cloud - Different Behavior in 2 environmentsConfigured Signals in lower environments TEST and DEV1, Scheduled "Load Signals Usage Analytics Metrics" process with Daily Frequency. Able to access Signals thru Naviga…Harish Malik 211 views 11 comments 0 points Most recent by Harish Malik Fusion Applications Administration -
OAS FISAP for Department of Education accuracyHello, I ran the FISAP for Department of Education report for the 2025 award year in order to review the prepopulated data generated in Part II Section F and Part VI Sec…
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Is it possible to Update, Disable or Delete the OSRSummary: We have one requirement where we need to update the responsibility using webservice, right now we are using Initials of responsibilities in OSR e.g if Statement…
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New Line for an existing AR invoicesSummary: I was wondering if we have any other Web Service, API's including SOAP service OR ERP Adapters to add a New Line for an existing AR invoices. Please let me know…
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Ability to Transmit 1099 reports to IRSIs there an ability to Transmit 1099 reports to IRS? 1099 electronic media report parameter has email ID, Phone etc. but it doesn't send an email to the emaild that we m…
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IntercompanyIntercompany Batch is end up with error " You must select an action for at least 1 transaction and then continue (FUN-720302)". It is Month end block. At Action field th…Badripalli Archana-Oracle 152 views 3 comments 0 points Most recent by Arjun_Asoklal General Ledger & Intercompany
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3Enable Post-Submission Actions in Redwood Approval Page to Match Classic Page FunctionalityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MPC Cloud Consulting Description (Req…
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To override Reimbursable Amount for different currency purchaseSummary: We have done the setup to allow users to select the reimbursement currency in expense report. However, user has to enter the foreign currency amount and exchang…
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intercompany netting agreementsSummary: How to set a netting agreement between 4 companies say (A,B,C,D) with least combinations. As BU is a mandetory feild, which usually can be given as A or B or C …
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How to update asset calendar datesSummary: Content (please ensure you mask any confidential information): User have incorrectly setup the end date for January which doesn't align with GL calendar. How to…Bhanu Prakash Sharma 21 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets