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Discussion List
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When Cross-Validation Combination Set is better than Cross-Validation Rules?Cross-validation combination set and cross-validation rules have the same purpose, which is to prevent invalid account combinations during journal entry. These two are d…Butch Melvin 31 views 4 comments 1 point Most recent by Neil Ramsay-Oracle General Ledger & Intercompany -
Request to provide a Compatibility Matrix for OS/EPM Automate/SmartView and EPM Agent for TLS1.3Summary: As per the latest release, We understand TLS1.2 will be decommissioned, starting in the June update. We need to know the base version of EPM agent/EPM Automate …Padmaja Srinivasan 81 views 8 comments 0 points Most recent by Padmaja Srinivasan EPM Platform and Freeform
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How to hide the Company segment during Expense Allocation SplitSummary: Our client have a requirement to have only the Department / Cost Center Segment Visible on the 'Expense Creation > Split Allocation' page and no other segment s…Navya Krishna Yarlagadda 61 views 8 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses -
Importing Geographies in existing instance - ConsiderationsSummary: Geographies were not imported during implementation. The geocodes are needed for Tax implementation. During the initial implementation, only the Country was cre…
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Sub ledger foreign currency Transactions are Importing to Journal with Conversion Rate as "User"Summary: In AR Sub ledger transactions, we have selected conversion rate type as Corporate, but the same transaction journal header UI level conversation rate type showi…Koteshwar Tippani 31 views 7 comments 0 points Most recent by Uddipta Bhaumik-Oracle General Ledger & Intercompany -
How to remove processed PO change orders from monthly subledger exception reportSummary: We have a few PO's that are showing up on the subledger exception report monthly but the change orders against them have been processed. How do you get them rem…
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how to configurate DFF for Item's ExpensesSummary: Is there a way to configure flexfields in bulk, or are there alternative methods for creating contexts and flexfields for each expense item? -
RESTAPI for audit reportSummary: We've Audit reports to identify/track the changes happened in the application. As part of MCA India audit, its required to keep a daily backup of audit reports.…Sujatha Kumari 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Invoice Date Error in Import Payables Payment Requests FBDIHi, This is the sample data I'm trying to upload to Oracle Fusion: 001,เจ้าหน้าที่อาวุโส สนับสนุนสายงาน,580849-15052025,ORGANIZATION,LOC580849-15052025,TH,Bank Head Offi…
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How to create a custom role for editing the buyer on a POHi all, I was wondering if it's possible to create a custom role that would allow users to autonomously change the Buyer on a PO, and how to do so. Thank you-
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Expense approved by managers once a year and autogenerate monthly reimbursements to employeesWe are looking to have a Recurring expense feature with pre-approval, so only 1 expense entry needs to be submitted by employee and manager only approves once. This recu…
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Issue with Receipt Requirement in Expense Report Template for Specific ItemHi, I have defined a receipt requirement in the expense report template for a specific item, such as an eye test, with a threshold amount of $30. The expectation is that…
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How to pause scheduled processHello everybody. I recently discovered that releasing a process that was on hold will cause it to run all child processes, even if the date/time of the originally schedu…AppsSupport 1 view 2 comments 0 points Most recent by AppsSupport Fusion Applications Administration
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Getting Rejected Lines by Currency error in Autoinvoice execution reportSummary: Getting Rejected Lines by Currency error in Autoinvoice execution report when trying to import from OMCS How to rectify it as we are not getting any error in Ma…Mimi Adhikari 85 views 5 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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Need to check the default parameter logic for the Supplier Balance Aging Report.There was an error rendering this rich post.User_J7ULB 41 views 3 comments 0 points Most recent by ERP.HCM1 Payables, Payments & Cash Management
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Need to display expense type based on criteria in exp item pageHi All, I need display expense type based on criteria or some factors for end users in exp item page creation using Financials Technical tools like page composer or any …
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Receipt requirement at line is not working if we attach the receipt at headerWe have given receipt requirement at expense template level with a threshold of 1000USD. If the cash expense line is more than 1000USD, then a receipt is required and we…
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A PO released from supply planning module is not visible in procurement moduleWe are on 25A and trying to release a PO from supply planning the PO is released and we have the PO number created but we dont see the PO in Procurement UI , any advise …TinaK 11 views 2 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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How to apply a prepayment thru the Payment Process RequestSummary: Is possible to apply a prepayment on the payment process request ? Content (please ensure you mask any confidential information): Version (include the version y…Pablo Schenquerman 31 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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How to Stop INVOICE_AMOUNT = Quantity * Unit Price Recalculation in FusionIf Invoice, PO, and GR are interfaced from ARCS to Oracle Fusion. Is it possible to set up the system so that Fusion does not recalculate 'INVOICE_AMOUNT = Quantity * Un…ORAPAN.P 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Invoice Price Tolerance to be set as 2 AEDHi there, We have set Invoice Price tolerance limit as Zero (0), so user will not update the Invoice line amount while matching the PO/Receipt. But Business wants to all…Mahaboob Basha717 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable to apply project/task to reoccurring invoicesHi Team, We are Unable to apply project/task to reoccurring invoices. Recurring billing functionality is it support the direct association of Project and Task details on…Sudhakar Bavireddy 11 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Can we use Manage Delatations -> Bulk Upload option to end date delegations?We are using Manage Delegations bulk upload process to create delegations. We can only create record with bulk upload process. Can we end date a delegation with bulk upl…