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Discussion List
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It is possible to group journals by source and type of transaction receivables?The client needs to group their accounts receivable journals according to source and type of transaction, since more than 2,000 transactions are created per day per sour… -
SmartView for Google SheetsSummary: Based on the announcement below for Smart view for Google Sheets ,We are planning to enable this on Google Workspace and our security team needs more details on…Ramya Kalaparthi 41 views 1 comment 0 points Most recent by Dave Roberts_-Oracle EPM Platform and Freeform
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Dynamic code combination for Payment Request invoices fail and the error shows FUNDS RESERVE issueSummary: We tried to import AP Invoices into the application. And our observations are 1. Every GL code combination (full string) that we enter in system, it creates an …Aritra.Bhattacharya 1 view 1 comment 0 points Most recent by Aritra.Bhattacharya Subledger Accounting & Accounting Hub
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Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 21 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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Custom role to run "Supplier Balances Aging Report"Summary:We need a custom role to run Supplier balance aging reports. We tried to create it by adding "Submit Supplier balance aging reports" privilege but the process er…Vineetha Nooti 546 views 6 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 298 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Reassign Option doesn't contain any values in the LOVSummary: Reassign Option doesn't contain any values in the LOV Content (please ensure you mask any confidential information): HI Team, Collector raises a dispute and now…Lavanyaa Damodaran 45 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Receivables & Collections
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Can we use Auto Increment in scheduling a Job Set?Summary: We'd like to schedule some standard processes using a Job Set. Is it possible to use Auto-Increment when scheduling the job via a job set? I cannot see any opti…Saikiran Jetti-Oracle 31 views 3 comments 1 point Most recent by AK_OC Payables, Payments & Cash Management
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Work Request for refresh in OCI says Cancelled but is greyed outSummary: We scheduled a refresh for a test environment ahead of time. It is supposed to be for today, but I see a Canceled below. However, the icon is grey and not green…THawkins_LGI 21 views 5 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
How to create a flexfield indexSummary: Need to understand how to create indexes on flexfields. Content (please ensure you mask any confidential information): The Fusion SaaS documentation makes refer… -
Inventory taken date being cleared out?Summary: Our FA team has noticed that a large number of our assets are missing the Inventory Taken Date. What types of transactions would cause this date to clear out an… -
can we restrict onetime payment through role customizationSummary: Hello Experts, We have a requirement wherein we want to restrict Onetime payment through role customization, is that possible. Please let me know if someone has…Akhil Chawan 11 views 4 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It …Jordan Thompson 50 views 6 comments 0 points Most recent by Shashi Pampati Receivables & Collections -
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…
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REST API for ESS - Count/limit options ess/rest/scheduler/v1/requestsSummary: When using the REST API ess/rest/scheduler/v1/requests, with any filter the default number of records returned seems to be 200. We could not alter the count or …Natarajasuthan K 171 views 4 comments 0 points Most recent by Marius Matei-Support-Oracle Fusion Applications Administration
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how can I load combinations of accounts through a FBDI when the dynamic insertion is inactiveSummary: how can I load combinations of accounts through a FBDI, if the dynamic insertion is inactive, when trying to load a group of combinations always ends with the s…Jair Rocha 71 views 4 comments 0 points Most recent by charanjit channi General Ledger & Intercompany
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Jobset is completing too fast and not picking up data in previous processesSummary: I have created a custom jobset of 3 scheduled processes. process 1 & 2 were completed successfully, with data however process 3 appears to have been running at … -
Expense Payment Request CurrencySummary: Hi Experts We have a scenario where the Reimbursement Currency is different to the Ledger Currency and Once the Expense report is fully approved and and XML fil…
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Prevent multiple users opening same AP Invoice transactionSummary: Is there a way to prevent multiple users from opening the same Payables Invoice transaction? Content (please ensure you mask any confidential information): Rece… -
Unable to see the ZMW in LOV while creating the InvoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chinnam Siddartha 1 view 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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Tax applicability exemption for few suppliersSummary: We've allowed Tax applicability at manage taxes so that tax rate will calculated for all invoices. Now Business doesn't want tax to be calculated for insurance …