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Discussion List
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Binding variables for Extensible Flexfields in Order ManagementSummary: I try to calculate the credit limit value of the customer using Extensible Flexfields, but the parameter value is not accepted from the following query. Can you…Sundar SCM 51 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
New implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables InvoicesSummary: Hello, Referring to the new implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables Invoices Process, we shall need some clarifi…Khush09 171 views 12 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Report to pull Payment approval rules associated with LE's from BPM WorklistSummary: Is there any report available in Oracle that would demonstrate/extract the Payment approval rules setup for all the Legal Entities? Content (please ensure you m…Pragya Chaturvedi 11 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Can we mass upload Exp Typ and Nonlabor resource translated valuesSummary: Can we mass upload Exp Typ and Nonlabor resource translated values Content (please ensure you mask any confidential information): We tried to mass upload nonlab…
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Error when trying to upload Mastercard corporate card transactionsSummary: I get the following error in the "Upload and Validate Corporate Card Transaction File" log file : 12/15/2021 11:22:02.700 oracle.apps.fnd.applcore.messages.Appl… -
How to customize policy violation message error in Expenses?Summary: We need to customize error message once user enters expense amount which exceeds the rate based on policy. This will let employee know which amount then need to…
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How create payment in spreadsheet in bulkSummary: We need to How create or import payment in payable using spreadsheet Oracle have any FDBI to create masive a lot of payables payment .Christian Leon 22 views 3 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
AP/AR NettingSummary AP/AR Netting using "Use Single Currency” option in Netting AgreementContent AP/AR Netting using "Use Single Currency” option in Netting Agreement Netting is NOT…Dhilip Kumar-112665 159 views 7 comments 1 point Most recent by GiuliaC-Oracle Receivables & Collections
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How to identify the client specific environment (Oracle Fusion ERP) IPsSummary: For our implementation the banks want us to provide the Oracle Cloud IPs to be added to their allow list. We have already checked Doc ID 2698639.1 and the IPs m…SKR_ERP 84 views 10 comments 0 points Most recent by Uma Mahesh G Fusion Applications Administration
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AP/AR Netting ApprovalsSummary AP/AR Netting ApprovalsContent Customer need AP/AR Netting Approvals before settlement. Do we have any option to achieve? We suggest them custom role where we wi…Kumar 57 111 views 6 comments 6 points Most recent by Manaswi Kumar Payables, Payments & Cash Management -
how to release bulk invoice hold by using rest api/fbdiSummary: How to release bulk invoice hold in batch (not one by one invoice) by using rest api as there is no fbdi for release. Content (please ensure you mask any confid…Saadiq 152 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Encountering issues with ADFDI spreadsheets?Summary: We use ADFDI spreadsheets for mass adjustments, transfers, etc. There are times when we can run sheets with 1300 lines with no issues and other times when we ha… -
Request for a new "Expense type-template" with Start & End DateHi Team, We want a copy of the MISC expense type template with a required start date and end date field. It’s important that this information is able to be accessed via … -
Mass Addition Submission by Period WiseSummary: Hi there, When we submit Mass Addition Process, current parameters are Accounting Date and Asset Book. But Business needs Period wise submission, does not date …
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How to reassign expenses that are stuck at inactive or terminated employees?Content Some of our users have expense reports that are 'Pending Manger Approval' but the manager has become inactive or terminated. As I have learned through research, … -
Personal Expenses in Credit Cards in Expense ModuleSummary How are the personal expenses processed thru Oracle when on a credit card transactionContent Hello: We are in the process of setting up the Expense module in Ora…
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Removing filter from PVO - FscmTopModelAM.FinArTopPublicModelAM.SalesInvoiceCustomerTrxLinesPVOI have enabled Supply Chain and Order Management in OBIA. As part of this setup, I need to retrieve all invoices. However, I noticed that the W_SALES_INVOICE_LINE_F tabl…
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From where does the Asset Cost Account Code Combination Identifier retrieve its value?From where does the Asset Cost Account Code Combination Identifier retrieve its value?
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Expense Bulk Delegtion via Visual BuilderSummary: We are trying to delegate expenses in bulk but it is not working when I follow the below steps via Visual Builder. Bulk Delegation: Step1: Download and install …