Other
Discussion List
-
Is there any downstream impact if we delete unassigned corporate cards in FusionHi Team, We have imported the starter file received from the bank into Fusion. However, we identified that the file contained incorrect data—all corporate cards were map… -
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk… -
Set Up EPM Data Sources in RMC with Oauth2Summary: Set Up EPM Data Sources in RMC with Oauth2. Got working via basic authentication via username/password OK to FCC instance. Now needed to change to non username/…Jill Stanton 37 views 3 comments 0 points Most recent by Jill Stanton Risk Management and Compliance -
Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 185 views 5 comments 0 points Most recent by Merwin P Payables, Payments & Cash Management
-
Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.… -
Issues with Registration Number Mass Update using Party Tax APISummary: We are trying to mass update Third Party Site registrations API shows success but UI shows no registration and an error - ZX-885555: "A tax profile already exis…
-
Oracle Healthcare Planning Starter Kit SolutionCan you provide me access or share the link where I can download the latest Oracle Healthcare Planning Starter Kit Solution, including the installation instructions and …
-
Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 77 views 4 comments 1 point Most recent by Parvathi Payables, Payments & Cash Management
-
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 …Rohit Kumar Singh 458 views 5 comments 0 points Most recent by Emerson Oliveira Applications Security -
Old Request ID do not show up in Lower instance Oracle ERPSummary: We had a recent P2T refresh conducted with date 08/26/2026 , In lower instance when try to search request ID before the above date the request ID is not availab…Ashish Tralsawala 57 views 5 comments 0 points Most recent by Ashish Tralsawala Payables, Payments & Cash Management
-
can the payment currency rate change the invoice generated from the suppliers PortalSummary: Vendor create invoice from I supplier portal in USD currency (cooperate rate for the month defined in system) and now User want to change Payment currency (ledg…Taij Ahmed 29 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
-
Number of Future Enterable Periods - AR future revenue schedule perspectiveSummary What is the best practice in setting up the number of Future Enterable Periods in case where AR has 5+ years of future revenue schedule.Content The scenario is t…Kannan Thoppae 335 views 5 comments 0 points Most recent by Tarika Jain1403 Receivables & Collections
-
Scheduled Processes - ESS Job Set Scheduled to run stuck with WAIT statusSummary: We have a custom Job Set that has multiple Jobs in that, and it is scheduled to run everyday at 12:01 AM. We noticed the job last time ran on 08/23/2026 at 12:0…
-
Transfer order not created after approved internal requisitionA transfer order is not being created automatically after an approved internal requisition. The supply order line status remains not started. How to start the process an…A Lam 373 views 3 comments 0 points Most recent by Jason Maen - MidAmerican Energy Company, a BHE Company Supply Chain Orchestration
-
1Unable to restrict the allocation of Inventory for Movement Request from Cycle Count Open LocationsWhen Movement Request is allocated from an Active location, but while user executing the task finds inventory discrepancy or defect. He short picks while executing the t…
-
Advanced Access Request - Security Briefing AI ErrorSummary: Advanced Access Unable to provide a role summary due to an unexpected issue. Please try again later. Content (please ensure you mask any confidential informatio…
-
Can we change the language option from American English to British English)Summary: Can we change the language setting from American English to British English? For instance, if we want the Recruiting screens to display in British English, is i…Bharadwaj Pisipati 21 views 2 comments 0 points Most recent by Smrati Shukla-219007 General Ledger & Intercompany -
Asset Lease Backlog – Backdated Lease ContractSummary: Regarding the Asset Lease Backlog, we would like to confirm whether it is applicable to add the lease contract in the Fixed Assets module as a backdated lease. …
-
How to extract all IDCS users with Federation status, Creation Date, and Last Login?Hello everyone, I need to generate a report/extract of all users currently registered in IDCS (Identity Cloud Service) / Oracle Cloud Infrastructure IAM. Specifically, I…
-
How to setup bpm approval for project budget change threshold wise?I have client request to setup approvals in such manner as: version 1: Current and original baseline go to PM for approval done. Then if any versions like Current workin…