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Discussion List
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How to default budget date on invoice from purchase order?Summary: Budget date does not change on swept invoice. Invoice is then matched to a PO with Budget Date in Current Year but Invoice Budget Date is Prior Year: Invoice Cr…DMW_HILLSCOUNTY 309 views 4 comments 2 points Most recent by Kimberly Showman Payables, Payments & Cash Management -
Load interface file for import is completing with retrying statusA new custom role has been established for the warehouse user, and we are attempting to create a transfer order using the FBDI file. However, the load interface file for…Rama Devi Kasula-Oracle 155 views 2 comments 0 points Most recent by Pietro Papaioannu Supply Chain Orchestration
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How Can we Obtain the SOC1 and Bridge Letter Report for EPM Cloud?Summary: Client cannot find EPM related compliance documents. They appear not have any groups or policies configured - do groups and policies need to be created in order…
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Expense Report Template Creation from "Import Setup Data from CSV File" ends in errorSummary: We are trying to Config Expenses while Expense Report Template Creation Via Task "Import Setup Data from CSV File" ends in the below error: Error Codes --------…
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How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
Which format South Africa use in cash management Oracle?Summary: Which format South Africa use in cash management Oracle? Content (please ensure you mask any confidential information): Which format South Africa use in cash ma…Jyoti_Garg 5 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Restrict of Creation Invoices in Payables module when GL Related Period is ClosedSummary: How to Restrict of Creation Invoices in Payables module when GL Related Period is Closed without closing of Subledger Period due to Payables Exceptions in oracl…Lokesh_619 36 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 59 views 6 comments 0 points Most recent by Finance Team General Ledger & Intercompany
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JPMC BAI2 bank format does not match the Oracle Lockbox BAI2 format.Summary: When we tried to run the Lockbox functionality, we found that the JPMC BAI2 bank format does not match the Oracle-seeded formats (BAI, BAI2, BAI2 Extended, and …
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delete an expense for an inactive employeeSummary: delete an expense for an inactive employee Content (please ensure you mask any confidential information): How to delete an un-submitted expense report for an in…
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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_2025-02-04-21-57-53-240 176 views 6 comments 1 point Most recent by SrikrishnaKarnatapu Payables, Payments & Cash Management -
Default employee expense account is grayed outHello We are currently facing an issue, wherein only for one customer the default employee expense field is grayed out when we search the user in "Manage users", and it …
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Generate audit report output E-Mail to sendSummary: Generate audit report output E-Mail to send Content (please ensure you mask any confidential information): Requirement for Audit team to email Audit Report auto…
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Are quarterly updates still breaking your test scripts and slowing releases?Summary: Oracle Fusion teams — quick question. Are quarterly updates still breaking your test scripts and slowing releases? We’re doing a live demo today showing a no-co…maspesh 2 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
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How much time it takes to retrieve L2 payment acknowledgement in Oracle once processed by the BankSummary: How much time it takes to retrieve L2 payment acknowledgement into Oracle once processed by the US Bank specifically for ACH transactions? Content (please ensur…
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how to create contact points at party level using fbdiSummary: We have created a Party, Party Site, Party Site Use, HZ Cust Account, HZ Cust Account Site, HZ Cust Account Site Use, Party Relationships and HZ Location using …
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invalid combined federal/state code in positions 747-74842 "B" records contains an invalid combined federal/state code in positions 747-748. however the corresponding "A" record contains a "1" in position 6 indicating the "B"…Nikita Nigam 12 views 0 comments 0 points Started by Nikita Nigam Payables, Payments & Cash Management
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What changes in BPM SOA are not covered in Audit report for Oracle SOA Suite product?Summary: We have observed that few changes in approval workflow group is not showing in the audit report. Would like to understand what all changes are covered and what …
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No Data found in Trial balance reportSummary: I have created a custom view-only role and assigned it to the user, but the report does not show any output. Can you please assist on this. Please find the atta…
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Print Attachments Along with Receivables TransactionsSummary Print Attachments Along with Receivables TransactionsContent AR user can print the attachments with the invoice printing. Following process can followed to print…Kashif Hussain-Oracle 1K views 10 comments 5 points Most recent by Jakee_Agarwal-Oracle Receivables & Collections -
Derive Receivables Freight line segment values based on Item Sales Account using SLASummary: We have created SLA rules on the Freight accounting class to fetch 3 segments from the Item Level Sales Account. We are deriving the revenue account combination…