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Discussion List
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Is there any REST API available to run job setsCurrently we are running individual jobs via REST API. Is there any such functionality available to run job sets -
SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
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How to create a tool tip or info field for standard field in payablesSummary: I want to show a tool tip or info field along with a confirmation button. I need this in the Create Invoice page. This is for users to read the tool tip or info…
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Role auto provisioning rule is not behaving as expected after environment refreshSummary: We hired an EE after environment refresh and found that roles were not auto assigned from Autoprovisioning rule. Process followed: 1. Hired an EE after refresh.…
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Assistance with Mapping Columns for Mass Asset(totally new assets) Import via SpreadsheetHi, We are planning to perform a mass import of new assets via a spreadsheet and I wanted to know if there's a template available for this process. I’ve been working wit…
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How to Create a new Expense CategorySummary: How to create a New Expense Category Content (required): We need to create few new categories in expense template task. Version (include the version you are usi…
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Is Property Tax calculated in Oracle Fusion?Summary: I want to understand if property tax is calculated in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the version…
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How to download all workflows in oracle cloudSummary: How to download all workflows in oracle cloud Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…Hadeer Ahmed 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Clarification on AI Feature Availability and LicensingSummary: Could you please confirm whether the recently introduced AI features—Document IO Agent, Ledger Agent, and Advance Prediction Agent—is included as part of the qu…Sailaja Chillara 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Is there a way to get the latest data from the GL_FRC_REPORTS_B tableHi, I need to retrieve the latest data from the GL_FRC_REPORTS_B table. When I queried the table, the results did not match the expected original data. Could anyone assi…Keerthana Sekar 1 view 1 comment 0 points Most recent by Keerthana Sekar General Ledger & Intercompany
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Standard Integration between CRM and PPMSummary: Hi, according to the standard functionality of the system, Is there any Standard Integration between CRM and PPM in terms of project creation and import opportu…
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How to process AP Credit Notes with 3-way matching?Summary: How to process AP Credit Notes with 3-way matching? Content (please ensure you mask any confidential information): Do you have a white paper or a document that …ramesh.sivapalan 32 views 2 comments 0 points Most recent by Gharbi Payables, Payments & Cash Management
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Is It Possible to Mass Upload Receivable Document Sequence Setup?Summary: We are currently trying to mass update the document sequence for Receivable, is it possible? Content (please ensure you mask any confidential information): Vers…Raisa_ODI 11 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Is there a way to get historical data for the user provided roles?Summary: Content (please ensure you mask any confidential information): Hello, Please let us know how we can get this detail requested by the user: "Related to my previo…
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Can we get a list of users for which particular notification triggerredSummary: For example, in expenses, once payment is made, a payment notification will be triggered to employees. As an admin who has all access, can we see for whom this …
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Create Bank account for an employee in ExpenseSummary: Create Bank account for an employee in Expense Content (required): What is the best way to create bank account for an employee in expense without asking employe…
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How to run Import AutoInvoice Execution Report alone?We have many users that upload invoices via spreadsheet. Their supervisor wants to generate a report that list down all unsuccessful uploads of her subordinates.
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Is it possible to update the nested(payment invoice)page under by link using sandbox page composer?The highlighted invoice number is the hyperlink. It has the invoice details. Summary: I need to make changes to the nested Payment Invoice page accessed via a "by link" …GaneshRadhakrishnan___ 31 views 2 comments 0 points Most recent by GaneshRadhakrishnan___ Payables, Payments & Cash Management
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Can attributes be enabled in the portal for invoices and payments?Summary: The customer wants to know if it is possible to enable attributes in the portal for invoices and payments. The user enters the ERP, the supplier portal module, …TSNET_CasalloLucy 61 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Invoices with the type "Credit Memo" are not appearing in the Browse Details Report.Hi Oracle Experts Background: My invoice type is set to Credit Memo, but entries for all invoices categorized as credit memos are not appearing in the BDR report. These …
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Is there a profile option to allow multi-threading for Source Line Transfers/Adjustments?Summary: While performing source line transfers that include 1000-1500+ lines we are seeing dramatically reduced processing times. Sometimes these processes do not end a… -
How to give AP invoice view only access to procurement teamSummary: How to give AP invoice view only access to procurement team Content (please ensure you mask any confidential information): Some procurement users, other departm…Kumar 57 31 views 4 comments 1 point Most recent by Supratik Ray Payables, Payments & Cash Management -
how to stop cvr validation while submitting expense reportSummary: Hi, We have scenario where there are CVR rules., and While employee submitting the expense report its getting error out due to invalid code combination. Can we …
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Allow a security roles to see submitted Expenses, Invoices, and Requisitions for approval managerSummary: Is there a way to allow specific employees to view submitted Expenses, Invoices, and Requisitions from a specific approving manager? Example: HR Dept - View all…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Need an identifier to pick Expenses Invoices b 'Validate Payables Invoices' jobSummary: We have a client requirement to Validate the Invoices coming from Expenses Module (Employee Expenses, Corporate Card Expenses, Cash Advances) and not any other … -
Invalid Payment Method error while running "Process Expense Reimbursements and Cash Advances"Summary: Process Expense Reimbursements and Cash Advances" Process is getting rejected with the status of Rejected (Invalid Payment Method) Content (please ensure you ma…