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Discussion List
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How to change the enddate of the customer account sites uses such as Bill to and ship to in BulkSummary: We are trying to change the enddate of the customer account sites uses such as Bill to and ship to. We are looking for a FBDI or API approach. We are using 19 s…Prasanna002 21 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections -
IDR Invoices Step by step processHi There, Can I please get the step by step process to implement IDR in the Oracle system and also can you confirm how we can create Multi Period Accounting through IDR.…Priyanka Buddiga 71 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
What is the flexfield code for the "Preferred Electronic Invoice Delivery Method"?Summary: I am attempting to set up the Transaction Printing After Electronic Invoice Generation from 24C and this is one of the steps but the code name and module are no…Sherri Sweeney 21 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to define a rule to go to the specific Job Level for certain amount lmit (Exp and Auth)How to define a rule to go to the specific Job Level for certain amount limit (Expense and Authorization) What is the Starting participant syntax to do this? Example: Sp…
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Project Closing BPM Apporval if not Approve the Status of the Project will return to Original StatusSummary: The business requires Project Closing. If the Approver doesn't approve the Project Closing after 3 to 4 days, the Project Status will go back to the original Pr…
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Limit the cash advance per employeeSummary: i want to ask for standard functionality for Oracle if we can limit the cash advance per employee. What is available is limiting cash advance in system options.…Yara Ibrahim-Oracle 31 views 4 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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When historical rates and daily rates are used?Daily rates - revaluation Historical rates - translation Are these correct? Any insights?Butch Melvin 11 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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What is the use of feature opt in "Legal Entity-Based Data Access for Bank Account Set" under CM?Query is regarding the feature opt in available under Cash management : “Legal Entity-Based Data Access for Bank Account Setup”, Currently in our project we have bank ac…Rajineekar Reddy Kethidi 111 views 5 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Delivery Channelwe are working on the delivery channel that is needed on payments, does anyone know if we can add the CCD to all ACH payments and it will only print on the Countries lis…Priyanka Buddiga 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How to AutoProvision NonWorker with another User CategoryContent Hi Team, We have a requirement to auto provision the NonWorkers to another User Category during hiring process. Is there any way to assign them into different Us…
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Self Testing AP Invoice cXML file via OBNSummary: Is there a way to do Self Testing (without Supplier Interventions) Payables Invoice cXML file via Oracle Business Network. If so, what are the Setup/configurati…Shouvik Mukherjee 21 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Migrating Workflow Rules from Oracle BPM and Maintaining Rules using SpreadsheetsContent With regards to this feature available from 20D, and based on the documentation available we understood this allows us to extract our existing BPM Rules, and man… -
Oracle Content Server Files Deletion StrategyThe piling up of files causes the performance issue in the Outbound interfaces which are reading the files from the UCM content server. What is the Oracle Purging/Archiv…BharathMadgula 41 views 4 comments 0 points Most recent by Roman Havrylyak Fusion Applications Administration
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Exported Report shows Report name for excel tabs instead of 'Pages' member namesIn Financial Reporting, when we export a Report to Excel, the dimension members selected in the 'Pages' section of the Financial Reporting web studio are exported to sep…
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How do I get a list of all my Report Job Schedules?Summary: How do I get a list of all my Report Job Schedules? How do I migrate my schedules from one instance to another? Content (please ensure you mask any confidential…
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Is there an OTBI option for Student Planning Module?Summary: Is there an OTBI option for Student Planning Module? I can see we have ability to create Data Models. But, what is the url/link to access OTBI? Content (please …
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How to connect APEX or OIC to SFP?Summary: How do we connect APEX or OIC to SFP? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):…la_felA 51 views 4 comments 0 points Most recent by Paul L Koch-Support-Oracle Student Financial Aid
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IDR: Invoice image restrictionsHi, I wanted to know what are the restrictions for sending Invoice images into IDR, I can't seem to find any exact documentation on what is allowed and what is not allow…Kiel DSilva 71 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Showing BSV values of all entities under same LedgerSummary: Showing BSV values of all entities under same Ledger Content (please ensure you mask any confidential information): we have created Ledger country wise and assi…Kumar 57 34 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Oracle Fusion: PR not created from the planned order where BPA validation fails.PR not created from the planned order where BPA validation fails. Is there a way to bypass this and achieve the requirement? If the BPA is not valid then PR should be cr… -
Is oracle taking backups randomly from prod environmentSummary: Is oracle taking backups randomly from prod environment Content (please ensure you mask any confidential information): Is oracle taking backups randomly from pr…Kavya123 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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How to run AP reports in a custom general accountant job role?I have created a custom General Accountant Job role. One of the requirements from the client is to run AP reports in this custom General Accountant Job Role Role. I have…Mahamed Degal-Oracle 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Retrieve Approval HistoryHi Experts, Would like to reach out to you regarding the "Tools —> Approvals" function versus "Worklist —> Notifications —> All" information. Please refer to below scree…Liwen Chiu 22 views 4 comments 0 points Most recent by Liwen Chiu Fusion Applications Administration
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Inquiry on Monitoring ESS Jobs in Oracle Fusion EnvironmentSummary: Recently, we encountered a performance issue in our Oracle Fusion environment. After investigation, our SR engineer identified that certain ESS jobs running at …