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Discussion List
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Fixed AssetsSummary: Hi Team, As the users are in 2nd year of support with GL/AP/AR/FA/CM, but somehow users are unhappy with FA Module and now not going to use FA Module any more, … -
Unable to submit Payments Extract ESS JOBSummary: Kindly suggest the role/privilege required which will enable submission of Payments Extract ESS JOB. Content (please ensure you mask any confidential informatio…Kalyani-Oracle 11 views 2 comments 0 points Most recent by Kalyani-Oracle Payables, Payments & Cash Management
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Workflow spreadsheet -customizationSummary: We're exploring Workflow spread sheet functionality to upload our invoice approval rules Currently our rules are having this condition → Header level attribute …Sujatha Kumari 11 views 3 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles.We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles. The users with these roles can submit/search specific Ess jobs while othe…
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Subledger Rules for Receivables.Summary: One of the client (as well as most government entities) recognized revenue when “Received” not when “Earned”. When AR was set up – it was set up on the accrual …Ashwarth Korrapati-Oracle 31 views 2 comments 0 points Most recent by Ashwarth Korrapati-Oracle Receivables & Collections
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List of ESS jobs to be Scheduled for All finance modulesSummary: Hello All, Could someone assist me in identifying the ESS jobs that should be scheduled on a daily or monthly basis in the Oracle finance modules to enhance aut…Sailaja Chillara 476 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to create a Sandbox using RESTAPI ?Summary: Looking for a Automation in Oracle, In that way Looking for a REST API availability to Create, Edit and Publish Sandbox using restAPI. Kinldy suggest if any alt…KumarNaveen 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Fusion Applications Administration
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What is the solution for data residency requirement of india - Companies Act, 2013 ?Summary: What is the solution for data residency requirement of india in a global instance? Content (please ensure you mask any confidential information): Hello More and…Cesar Saveedra 145 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Query to get Rejected Expense Details in which need exact columns where Comments will be storeHi Team, We have built a Integration to perform the Expense operations like Approve, Reject, Request_Info. Need table where I can see the data for Rejected Expenses Comm…
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Do you know how to withdraw the contract that is already requested approval to Project Manager?Do you know how to withdraw the contract that is already requested approval to Project Manager? I could not find a place where I could execute the withdrawal in the foll…
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Difference of Cancel Line and Reverse button?What is the difference of Cancel Line in Invoice Line and and Reverse button in Distribution tab?Anne Nicole 21 views 3 comments 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management -
In etr calculation , automated tax is not computed for certain line itemsSummary: While calculating ETR, even after attaching attributes (Tax Type: National & Regional, Tax Data Type: PreTax, Consolidated ETR: CETR) and defining tax rates, ta…Kritika Dhingra 21 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Security roles that allow access to view submitted Expenses, Invoices, and RequisitionsSummary: What Security roles will allow access to view (NOT EDIT) submitted Finance Expenses, Invoices, and Requisitions? We have some HR reps that need to be able to he…THawkins_LGI 24 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management -
Is it possible for me to have PO purchase item information within the FA, via flexfield or report?Summary: 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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Oracle Payables Cloud: Need REST API to update the Coding Status and approval statusSummary: We have migrated the data from our legacy Ebiz application to cloud ( currently in Dev9) environment , all Invoices were migrated with Coding and approval statu…Milin Shah 21 views 2 comments 0 points Most recent by Milin Shah Payables, Payments & Cash Management
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Resize Dashboard on Invoices PageSummary: Some users are not able to resize the dashboard on the invoices page. I have added a Dashboard onto the main Invoices page. In the display option of the compone…
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ISP - Notification to Requestor for PO based invoiceSummary: How to enable notification to business user ( Requestor ) for invoice submitted in supplier through supplier portal? Content (please ensure you mask any confide…Pradnya Bhosale 11 views 2 comments 0 points Most recent by Pradnya Bhosale Payables, Payments & Cash Management
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Is it possible to edit the available dates in the invoice date calendar in AP invoice?Summary: Hello, we are reviewing a requirement for edit the available dates in the calendar from invoice date field in create payables invoices, since the users can crea…Alejandro Castillo 11 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management
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How to hide Inactive Payment Document at Create Payment pageSummary: How to hide Inactive Payment Document at Create Payment page Content (please ensure you mask any confidential information): How to hide Inactive Payment Documen…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Facing issue with sandbox in marking a field as mandatory conditionallySummary: https://us.v-cdn.net/6034893/uploads/SNUMHC2O4G1O/steps.docx We are trying to mark a field as mandatory or non-mandatory based on some other field input. But wh…Ammar Rohe 84 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Not able to Submit or Approve the taskSummary: Task: Update task progress in the "Close Schedule" - Task Manager - End User Approve task progress in the "Close Schedule" - Task Manager – Approver Result: not…
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FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 91 views 6 comments 0 points Most recent by Hemant Lothe Payables, Payments & Cash Management
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GL Control budgets automatically created after grants(award) budget addedSummary: Noticed that whenever an award is created with a budget it automatically creates a control budget in different setup screens across GL/Budgetary control Content…
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Is it possible to adjust the original cost of a fixed asset that was added from an invoice?I added an asset from an invoice, and it was successfully added and prepared. However, the original cost shows as 0, which is incorrect. I want to adjust the cost to mat…
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PPR Approval Based on DFF on PPR LevelSummary: Hi, Is it possible to Create PPR Approval Rule Based on DFF on PPR Level Content (please ensure you mask any confidential information): Version (include the ver…Mahmoud9308 11 views 3 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management