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Discussion List
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Payment method is storing its previous value and not defaulting based on payment templateSummary: A payment method defaulting rule has been created with source as employee expense for defaulting the payment method of expense report invoices to one particular… -
Insufficient Balance Enforcement Validation is not triggering for Qualification PlanSummary: Title: Insufficient Balance Enforcement Validation is not triggering for Qualification Plan Even though the applied absence is beyond the available balance, err…Sangeetha S 42 views 1 comment 1 point Most recent by Andrada-Oracle Fusion Applications Administration
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Security by subledger applicationDo you need to restrict access by subledger application? For example, you may have users responsible for accounting and reconciliation of a Loan subledger application on…Gergana Radoutcheva-Oracle 1.3K views 11 comments 7 points Most recent by GRACE SORIANO Subledger Accounting & Accounting Hub -
No Void in Action MenuSummary: What is the reasons why there is no "Void" in the Action Menu? Because they cannot void this transactions see screenshot below: Content (please ensure you mask …GRACE SORIANO 11 views 4 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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How do we delete the existing contact information from the customer using FBDISummary: We have loaded the customers in our test instance with original contact details and now we do not want customers to receive the invoices of our testing. What is…Rahul Kumar Gupta.-Oracle 246 views 12 comments 0 points Most recent by Akshay Goel Receivables & Collections -
Duplicate Intercompany CustomerIssue - Duplicate intercompany Customer created within system with different registry ID , Firstly when we create a Legal entity system by itself will create a Party whe…Rakesh Nataraj-266181 41 views 1 comment 0 points Most recent by Rakesh Nataraj-266181 Receivables & Collections
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export to excel receivable data fetching DFF info tooSummary: Hi Team Business trying to export transactions data from Manage Transactions. while clicking on export to excel, its exporting context type data also How can we…
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We want to make OvertimeEligible(DFF) field on Request New Position page should be defaultedSummary: We have a requirement to default Descriptive Flexfields (DFFs) on the Position object based on the Job's FLSA Status, using Visual Builder Cloud Service (VBCS).…
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Invalid Liability Account when trying to transfer to APHi, I am getting rejected when I try to transfer and expense report to AP due to "Invalid Liability Account". The account used in the employee expense information is a l…
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Default Invoice Description from PO Description forPO InvoicesSummary: When creating an AP invoice for a PO, how can we default the Invoice Description field from the corresponding PO Description field? Version (include the version…Alexandre Masse 71 views 3 comments 0 points Most recent by Kazim Natamkar Payables, Payments & Cash Management
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Supplier site payment method defaultThere was an error rendering this rich post.Behind_the_Clooud 62 views 3 comments 0 points Most recent by Behind_the_Clooud Payables, Payments & Cash Management
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configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…
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Is there a field on the user record to specify if the user is tied to Services or OperationsThe expense approval rules that are currently in place do not account for the different approval thresholds for Services vs. Operations. The person records in Oracle do …
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How to restrict payment of Report for expenses which are paid by CompanySummary: How to restrict payment of Report for expenses which are paid by Company. For our client, company provided air fare tickets , which will be captured in employee…
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Project details defaulting in New Expense Report from previously created Expense ReportSummary: Project Number, Task Number and Expenditure Organization is defaulting in New Expense Report from previously created Expense Report Content (please ensure you m…
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Bell Notification (Approved) are not getting clearedSummary Some notification are not getting cleared from Bell IconContent Hi Team, I am observing below issue - When invoice is submitted for approval, approver gets a not…User_2025-02-04-21-57-53-240 262 views 9 comments 1 point Most recent by Vishnu Narayanan-Oracle Payables, Payments & Cash Management -
How to determine the Value Set behind the Project Number LOV component on the Expense Item PageI have a requirement to modify the Project list of values on the Expenses page…. I have opened in a sandbox and navigated Tools > Page Composer > Structure before clicki…
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Cannot add Spend Authorization attribute when setting BPM rules in FinExmWorkflowExpenseApprovalHi, We have a requirement in Expenses approval in which FinExmWorkflowExpenseApproval approval flow looks at whether an Expense is tagged to a Spend Authorization or not…
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Is it possible for manager to update employee's expense report?Instead of rejecting an expense report, is it possible for the manager to update the expense report and then approve?
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Different name for same party based on the usage, a Customer as well as BankWe have a party, which is both our Customer in AR and our main Bank in Cash Management. We need to use a different name for the Customer, which will be in Arabic, and we…
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Can the Home page Expenses tile default to Travel & ExpensesWhen an employee clicks the Expenses tile on the Me tab of the Home page, it defaults to Cash Advances. I have not been able to find any information on how to change thi…
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How to define the Chart of account segment Labels(Qualifiers)Summary: we are having requirement to create a new chart of account segment labels to assign for Value sets in the COA setup. Are there any way to come up with customize…Risandu olitha 299 views 4 comments 0 points Most recent by Risandu olitha General Ledger & Intercompany -
how to convert existing project from resource control to task control?in Go live we opened a project with budgetary control "resource control" level mode. (we are working with the system since 1.1.24) Now we want to change the budget contr…
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4Redwood "Employment Contract" page : The DFFs are not available in Visual Builder Studio.The DFF fields are not available in Visual Builder Studio under "Default and Validate" section. But they are all clubbed under "@all" section as one. So we are not able …Dhiraj Chavan 22 views 2 comments 4 points Most recent by Michael Exel Idea Lab – Visual Builder Studio
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Revenue Scheduling Rule with Deferred Revenue Flag as yesSummary: Impact of Deferred Revenue Flag on Revenue Scheduling Rule Content (please ensure you mask any confidential information): I have two scenarios for the Deferred … -
How assign differnt Seperate Remittance Advice formats to different suppliersSummary: Need to user different SRA formats to different supplier without creating a new PPP Content (please ensure you mask any confidential information): Hi Team, The …Ranjith C 31 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management