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Discussion List
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Functionality of IEX_SUBMIT_DELIVER_TRANSACTION_PRIVCould you please help us understand the functionality and navigation of the below privilege and provide us with any reference documents for testing? Submit Deliver Recei…Jyoti.Gorai 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Tax Organization Type optional using form personalizationSummary: Can we make Tax Organization Type field as optional on Supplier Page? If yes, how to do the same and what would be the impact? Content (please ensure you mask a…
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Forgot to add "Standard Check" Template to payment and its stuckSummary: There was a payment submitted, and the initiator forgot to add "Standard Check" Template to payment and now it is stuck in the stage "Payment file build" and st…THawkins_LGI 1 view 1 comment 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
notification when change on project classificationSummary: It is possible to have an Email Notification when there is a change in the project classification. For example, when the Project Classification is changed to ye…Mark Tagayun 11 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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India Einvoicing-OM invoices are not transferred to AR and showing the errorSummary: While Importing AR Invoices from OM, we are getting below error. You must ensure that the first-party tax registration provided in the transaction is defined in…
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What is the impact of redwood design on Expense UISummary: We wanted to understand how redwood design is going to impact expense UI Content (please ensure you mask any confidential information): Version (include the ver…
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Documents OF Records Value Sets are not working When Previous SegmentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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UTGST ConfigurationHi, Do we have UTGST feature available in Cloud tax? If yes, what are the steps needed. Thanks.Ramkrishna Maramreddy 41 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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I need a query to obtain Review Budgetary Control Balances and XCC_BCE_LEDGERS in Oracle FusionNeed query to fetch the below columns data from GL Budgets tables. XCC_CONTROL_BUDGETS does not show any data in the table. Nay help is highly appreciated. BUDGET_TYPE, …
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Ability to restrict enter project expenses using expense date and DFF values defined in ProjectsSummary: Ability to restrict submission of project expenses using expense date and DFF values defined in Projects Content (please ensure you mask any confidential inform…
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Approval Tab CustomizationI want to customize the AP approval tab to show pending approvals for a specific payment method Regards MuskanMuskan Rastogi 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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JPMC Visa - Specifications Document along with Sample file with and without itemization linesSummary: Hi Team, We are looking for Visa Specifications document along with a sample Visa CC Feed file with and without itemization lines that clearly specifies the fie…-211966 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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AI Feature- Intelligent Account Combination is not Defaulting full account combinationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Define Expense Report Policies Rate in different Currency that Ledger CurrencySummary: Define Expense Report Policies Rate in different Currency that Ledger Currency Content (please ensure you mask any confidential information): We have the follow…
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Fixed asset approval for Source PayablesHi, We have a requirement wherein we want to setup the approval rules in fixed assets with the source as Payables wherein if the balancing segment of Depreciation Expens…
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Would like to use the Maps Feature as Supporting Documentation for Mileage Expense TypeSummary:Enabled the require supporting documentation option for Mileage Expense Type with the idea that if you use the maps feature to calculate the mileage it would sat…
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White paper for fixed assetsSummary: Hi, Looking for White paper for Fixed assets Content (please ensure you mask any confidential information): Hi, Looking for White paper for Fixed assets Version…
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Do we have any report like Void Payment Register report same as in EBSVoid Payment Register reportPadmajarani 11 views 3 comments 0 points Most recent by Nefertiti Payables, Payments & Cash Management
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Payables invoice email notifications Expiry?It has been received from customer that the payables invoice approval - By email - Approval / Reject Links aren't working on older emails, which invoice approver hadn't …S MURALI MOHAN 21 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Business requirement is to create a new transaction item line using Rest apiSummary: Want to create a New transaction item line for an Existing invoice and also for new upcoming invoice we have a requirement to manually add a new item line, we w…Akula Ravali-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Audit Option for Data changes through VBCS Addin for ExcelSummary: Looking for an Audit/Tracking option when loading data through the VBCS Add-In for Excel Content (please ensure you mask any confidential information): Hello Te… -
Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…Manpreetkaur371999 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Ability to derive SLA based on Revenue account in ARSummary: Ability to derive SLA based on Revenue account in AR Content (please ensure you mask any confidential information): Current Functionality: =====================…