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Discussion List
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Default Payment Method for Expense ReportsSummary Would like all expense reports to default to Electronic payment (ACH) remove employees option to pick payment methodContent We are getting ready to implement the… -
10Process running indicator on redwood employment flows pages to make user awareOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cummins Inc. Description (Required): …Gaurav Aryaa 41 views 5 comments 10 points Most recent by Anil A Khavate Idea Lab – Visual Builder Studio -
How to add purchase order column in Create Supply RequestWe have requirement to add the purchase order column in Create Supply Request. Please suggest how can we add the PO column in this page. Purchase order column should be …Karthik Gopal-Oracle 31 views 4 comments 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Need clarification on the functionality and access enabled by the new privileges introduced in 25DSummary: As part of the Oracle Fusion Cloud 25D update, 4 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…Amartya_PwC 72 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Need to make DFF attribute as required conditionally in Oracle Asset module against lookup valuesSummary: Need to make DFF attribute or Flex field segment as required conditionally in Oracle Asset module against lookup values . Please provide us it can be achieved u…
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it is possible to create User defined List of Values Source dependent on user access?in Implementing Applications, Manage List of Values Sources, there is a brief description of a select for an User Defined List of Values Source but there i see no parame…
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How to enable Enable project classification for Organization using REST APISummary How to enable organization as PRoject/task owing organization using REST API Content Could any one please help me if there any REST API available to enable organ…
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Can we make the requester field on the AP Invoice Header required?Summary: In our AP invoice approval workflow, we need to use the requester as a reference for one of our rules. We only need it to be required for non-po matched invoice…Gkonefal-Oracle 501 views 7 comments 1 point Most recent by Santosh_V Payables, Payments & Cash Management
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Enable of Sequencing at Specify ledger option affects the Create Journal formSummary: Content (please ensure you mask any confidential information): We had a requirement in AR to enable the Invoice numbering, and we got to know we need to enable …Vikram_Patel 4 views 1 comment 0 points Most recent by CA Nitesh Sharma General Ledger & Intercompany
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Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 23 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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What does it mean when it suggests that a new essbase connection should be created?This is in relation to an error message that was received when pulling up the Budgetary Control Dashboard. The error reads "java.lang.RuntimeException: com.essbase.api.b…
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Customer upload through FBDISummary Customer upload - no record processed, no error , but completed sucessfullyContent I try to upload customer through FBDI , How to Upload Customer Using FBDI (Doc…User_2025-02-04-15-36-09-754 141 views 5 comments 0 points Most recent by Nagaraju M Receivables & Collections
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facing error while submitting Automatically Submit Expense Reports processHi All, We are facing the below error when trying to submit the ESS job "Automatically Submit Expense Reports process" for processing the Automatic Submission of Expense…Oguri Rama Yogaiah 113 views 3 comments 0 points Most recent by Christopher Haupt Fusion Applications Administration
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Why we are not able to adjust the void date for voided payment?Summary: We are not able to adjust the Void date for Voided payment the payment date within October period and the Void date within the November period. If it is not abl…Mohammad Hussein 49 views 4 comments 0 points Most recent by Mohammad Hussein Payables, Payments & Cash Management
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Can we download the seperate remittance advice in PDF format from system without going to printer.Summary: Can we download the seperate remittance advice in PDF format from system without going to printer. Content (please ensure you mask any confidential information)…User_I638Y 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Page goes unresponsive when going to Invoice DashboardSummary Invoice Workbench - Invoice -Oracle Applications page gets Page Unresponsive errorContent Since our upgrade to 19D we have users getting the Chrome Browser Page …Mikik 1.6K views 48 comments 1 point Most recent by Jaime Andrade Payables, Payments & Cash Management -
What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections -
What AR tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 2 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Can ayone share SQL scripts to retrieve the data from Fusion for the19 tabs in the Customer FBDISummary: We have a requirement to create and update customer data using the FBDI template, Like Customer Emails and Contact points etc. If anyone has the SQL scripts for…Baskara Sateesh-Oracle 13 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Enable Invoice Numbering at Legal Entity levelSummary: Content (please ensure you mask any confidential information): We have a requirement from our user where they want the Invoice number to start from 116100000000…
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Query To Pull User Category Of PopulationHello all, We have a requirement to pull the user category information for users. We have written the below query but it is still returning as null. Is there any changes…Steven Burke 61 views 4 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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Is it possible to configure approval workflow to automatically route the exp report for an audit?Summary: Looking to configure audit rules based on supervisory job level, i.e instead of configuring audit selection rules by amount/expense template we need to use job … -
How to add the new location values for Expense Location Field?Summary: We have received a requirement that needs to add the new location value in the Expense Location field for the Expense Report. I did not find any Look up or Valu…
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Cash to General Ledger reconciliationSummary Cash to General Ledger reconciliationContent Hi, When we run the Cash to General Leger reconciliation report for one period we are only able to see unreconciled …Clare Farris 68 views 5 comments 0 points Most recent by Manwesh Jain Payables, Payments & Cash Management
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How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 506 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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Expense Report stuck in Ready for Payment Processing due to Invalid accountHello. May we know how to cleanup Expense Reports stuck in "Ready for Payment Processing" due to invalid account distribution? Thank you, Kim