Other
Discussion List
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Privilege required for expense report creationSummary: Hi Team, We have created a custom employee role and not able to submit the expense reports using the same. Can you please let us know the required privileges to… -
Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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logout issue - too frequent log out for Oracle EPM Web app or Smart ViewSummary: In the last 10 days, users of EPM applications and SV users are experiencing being disconnected from EPM applications or SV and then being prompted to close bro…
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Shipper ID information in General Information section of AR transaction formSummary: Content (please ensure you mask any confidential information): Is there a way we can have the shipper ID number reflected on the general information window on T…
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How to set dff value on invoice header based on customer dff valueSummary: I have a DFF on an invoice header (RA_CUSTOMER_TRX), which is display type Checkbox. We would like this field to be checked/unchecked based on the value of anot…
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Is it possible to create Non PO Invoices from Supplier Portal?Summary: Business want to check whether in Oracle Non PO invoices can be created from Supplier Portal. As per current understanding only PO matched invoices can be creat…
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PPM subledger Budgetary control applicabilityBudgetary control for Misc PPM (project subledger) transactions seems to take into consideration and reserve funds against the debit accounting entry of the transaction … -
can we restrict attachment at expense line level in case already one attachmentSummary: In Expense report, at line item, when user create line and attach receipt and save it . It should not allow one more receipt . So, it means there should be only…
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Is there a way trigger/resend the print email to customer from collections screen?Summary: Content (please ensure you mask any confidential information): Is there a way to trigger/resend the print email to customer from collections screen? Version (in…
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Payables invoice not showing Legal entity based timezoneSummary: Content (please ensure you mask any confidential information): We have done the necessary setup for "Enable Legal Entity Time Zone" Profile option and updated t…
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EXPENSE DIGEST - Need product documentation explaining the featuresSummary: Hi there, there are numerous CCC posts asking for explanation of EXPENSE DIGEST feature - pre-requisites, back-end logic, configurable features associated with …
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Inquiry: Multiple Email Addresses for Remittance AdviceSummary: I would like to confirm if it is possible to enter more than one email address for the sender of Remittance Advice in the Manage Disbursement System Options pag…Sarinee.p 21 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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How to create profile history at registry level using Oracle APISummary: Hi Team, I am trying to create a profile history at registry level for a customer account using below SOAP API. /fscmService/ReceivablesCustomerProfileService?W…Tamilselvan Natarajan 22 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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which table populates the budget entry details page?Need to know which table stores the "comments" field data from the budget entry details page.
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How to apply conditional validation between DFF segments in AP_INVOICES (Type of ID / ID Number)Hello everyone, I’m currently configuring a Descriptive Flexfield (DFF) in the Payables module, specifically under Invoices (Flexfield Code: AP_INVOICES), and I need to …
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What does changes to rate lines discarded during upload in Manage Policies by Expense Category mean?Summary: "Changes to rate lines were discarded during the upload to prevent invalid rates in the policy (EXM-630473)" Content (please ensure you mask any confidential in…
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How do we set up multiple per diem rates for Australia?Summary: I am attempting to implement Per Diem via the expenses module and I have found there to be 8 different Per Diem daily rates for Australia depending on whether t…
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Does Cash Management allow reconciliation of system lines with other system lines?Summary: Is there a way to setup a rule to match and reconcile a system line with another system line in Cash Management? Content (please ensure you mask any confidentia…
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I have not received notification from Oracle for the Identity upgrade in my OCI environment?Summary: I have not received notification from Oracle for the Identity upgrade in my OCI environment, and I am on 25C? When I check in the console it is displaying "Iden…TPCROW 33 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Do we have an Mobile app to approve the workflows in Fusion Cloud ?Summary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su…Vijay Karuppiah-Oracle 41 views 2 comments 1 point Most recent by Vijay Karuppiah-Oracle Fusion Applications Administration -
Automatically Disabled Lookup without Audit fieldsSome standard tables stopped being populated with the necessary information: Table: fusion.ess_request_history has data Table: zx_rep_context_t DOES NOT HAVE context dat…
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Job set for Transfer Ledger balances single go for multiple ledgers how can we give the parametersSummary: Can we create a Job set for Transfer Ledger balances and single go for multiple ledgers at a time and how can we give the parameters Business is facing an issue…Swapna Jangidi 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Is there a way to have a Prefix for AR Invoice/Document numbering?Summary: Content (please ensure you mask any confidential information): Is there a way to have a Prefix for AR Invoice/Document numbering? Version (include the version y…
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Custom ESS Job submit window is not opening in Schedule New Process ScreenHi Team, We have encountered an issue with the custom ESS Job. When attempting to submit the job via the Scheduled Process Screen in our lower environment, the parameter…Vigneswaran Ck 46 views 5 comments 0 points Most recent by Mahmoud Adel Payables, Payments & Cash Management