Other
Discussion List
-
Soap API for Unreconcile PaymentsHello Experts, Is there any SOAP API for unreconciling a Payment in Cash Management? Regards, AkhilAkhil Chawan 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Applied receipt receivable account doesn't match the applied transaction when it base in SLAWe have created SLA mapping set and accounting rule to the project segment based in DFF in the receivable transaction. When applying a receipt to a transaction with the …
-
EPM AI Reconciliation Agent Release dateSummary: I have seen one training on EPM AI Reconciliation Agent release in ARCS and there was mention that it will be available from 25.11 but as we have received notif…
-
Individual Compensation is not available after converting from pending worker to EmployeeSummary: We have added a pending worker and added Job Allowance (Individual Compensation Plan) under Compensation Section. Job allowance is not available for Employee ro…
-
Why user's activities of creating ap invoice is not in Audit Report?Summary The user created an invoice or other records of invoice operations are not on the Audit Report. Is there any report that shows all the additions, deletions and c…
-
how to re rearrange/position "Things to Finish" and "Analytics" section on landing pagehow to re rearrange/position "Things to Finish" and "Analytics" section on landing pageVishwas Deshkar 17 views 4 comments 0 points Most recent by Ritesh Raut Fusion Applications Administration
-
Fusion Financials Change Legal EmployerHello, We are using Fusion Financials and Expenses but NOT HCM. If we create a user account, how do we change the legal employer against that user account? If we have HC… -
What is the best practice for handling taxable vs non taxable per diem within OracleSummary: Our client has a requirement that they provide non taxable per diem and mileage expense reimbursements to their employees. However, if they request a per diem a… -
Add account balancing segment filter in Receivables Aging reportSummary: I need to add Fields a balance segment to this parameter in the Accounts Receivable Aging Report. Content (please ensure you mask any confidential information):… -
Explanation needed for delay for 26.02 release updateSummary: Content (please ensure you mask any confidential information): Hi Oracle Can someone let me know what you have moved the epm cloud release due date from 26.02 t… -
REST API to find the ESS Scheduled Job DetailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): na Description (Required): REST API t…Pratap Ball 4 views 2 comments 1 point Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
-
Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 191 views 16 comments 2 points Most recent by SSweta -Oracle Payables, Payments & Cash Management
-
How to capture Landed Cost Charges to Fixed Assets?Summary: How can we capture landed cost charges to asset value in fixed asset? Scenario PO create for a Asset item (Asset clearing account provided at PO level), Freight…
-
Expense type Enables DFF in TemplateSummary: We have multiple expense templates. One of these templates contains company travel Expense Types (airfare, Hotel, Car Rental) only. These expense types are not …
-
Invoice Approval for Freight LinesContent Hi Team, We have below requirement in out project - If the Invoice is a 3 Way or 4 Way matched then it should get Auto-Approved but if any Freight or Miscellaneo…User_2025-02-04-21-57-53-240 172 views 7 comments 1 point Most recent by TM_18 Payables, Payments & Cash Management -
Does Oracle Finance Cloud Support User-Based Concurrent Request Priority Like EBS?Hello Oracle Community, In EBS, the priority of concurrent requests is managed at the user level via the "Concurrent:Priority" user profile option, which System Administ…Steve Collop 14 views 2 comments 0 points Most recent by Steve Collop Fusion Applications Administration -
Please share the details of Feb 2026 and Mar 2026 EPM patch for ARCS and TRCSSummary: We are not able to find the EPM patch details for Feb and Mar 2026 for ARCS and TRCS on oracle site. Please share the details of Feb 2026 and Mar 2026 EPM patch…
-
I want to move Legal Entity Address to another existing Legal AddressI want to move Legal Entity Address to another existing Legal Address (say Address ABCD), but there is no option to search an existing address. When I enter the details …
-
Functionality Question on the Payables DashboardSummary: Hi Team, When we go to the Prepaid section in the Payables Dashboard and click on the available number then it redirects us to the prepayment invoice informatio…Arjunayan 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Does a Payables payment reversal create a System Transaction in Cash Management?Summary: A Payables payment is reconciled in Cash Management (Bank and System Transaction auto reconcile). The payment is then voided in payables, is this void action su…Maria Trejo 1 view 1 comment 0 points Most recent by ShahzaibShaukat Payables, Payments & Cash Management -
Is there a way to edit the Collective Agreement section in Assignment DetailsSummary: We need a way to update the Collective Agreement fields on Assignment Details. When opening the Highlight Flexfields, the Collective Agreement information is no…Kim V - Hollywood, FL 6 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration -
Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv…Surya01 125 views 8 comments 1 point Most recent by ShantiSamprathi Payables, Payments & Cash Management -
In isupplier portal is there any option to add attachments when the status of invoice is in processOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):In the iSuppli…
-
Where is the justification for a budget override request stored?Whenever a user creates a budget override request, he/she needs to enter a justification or reason for the override. The name of the field depends on the transaction for…