Other
Discussion List
-
Can Subledger create the transaction in the case of end-date the legal entity?Summary: In the case of we end-date the legal entity. The system will allow to create the transaction on AP or AR?Sarinee.p 11 views 5 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Read only Role for external auditors for all Oracle ApplicationsSummary: How can we grant Read-only access for External Auditors? Content (please ensure you mask any confidential information): Version (include the version you are usi…THawkins_LGI 81 views 12 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Valueset and DFF setup to automatically update a DFFSummary: Is there a way to set up the a DFF linked to valueset to automatically populate any updates made in the valueset? Currently, I have 2 DFFs created, the second D…
-
Unexpected customers showing in the SAFT-PT filesSummary: Unexpected customers showing in the SAFT-PT files Content (required): Dear All, Kindly note that in the xml file, all the third parties appear while only the th… -
updating AllowCrossChargeFlag for more than 1M projectsSummary: setting AllowCrossChargeFlag value true for more than a million project Content (please ensure you mask any confidential information): I need to set value for A… -
What Accounting Date will " Create Mass Addition" Program will pick if its Scheduled for daily?Summary: If we Scheduled the " Create Mass Addition" programme with Accounting date as 01/05/2024 having frequency as "Daily". So what Accounting date will it pick when …Muhammad Zarlash 21 views 3 comments 0 points Most recent by Bhagchandani Nayan Payables, Payments & Cash Management -
Is it possible to reference an award funding source/award name on a fixed asset?Summary: Looking for a way to display an award funding source/award name on the asset in FA module (possible through an automatically populated DFF) Content (please ensu… -
Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 111 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Ability to remove "Release Hold" button on AP invoice >> Manage Installments formContent We are looking for ability to remove "Release Hold" button on AP invoice >> Manage Installments form. Pls provide Privilege / Duty Role / Job Roles /Abstract Rol…User_2025-01-29-21-00-43-912 82 views 3 comments 0 points Most recent by Bavani Payables, Payments & Cash Management -
Which date for apply for end date on Manage legal entitySummary: Which date for apply for end date on Manage legal entity? GL date or create date?
-
MCAINDIAAUDIT-How to enable audit logs at application and database levelSummary: How to enable audit logs at application and database level.we have received the remark from audiotr The audit report functionality is not enabled in the Oracle …
-
Is Buddhist Date Format Supported by Oracle?Hi, We are currently doing implemention for client from Thailand. I want to know if Buddhist date format is supported by OracleClang 11 views 1 comment 0 points Most recent by Pushpa Rani-Oracle Fusion Applications Administration
-
receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…
-
Hold on Payables InvoicesSummary: Creating hold for payments and not for validation on Payables Invoices Content (please ensure you mask any confidential information): If I insert a custom hold …Luca Nobili PWC 31 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Business Unit not showing on Configuration Owner LOV under Manage TaxesHi, I've created new business units, but when I trying to create taxes in Manage Taxes, the Business Unit not showing on Configuration Owner LOV. I've create new busines…Luthfi Pratama Yogaswara 187 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
What Roles and Privileges give access to Learning Transcripts only?Summary: We would like to configure a role (like the Learning Specialist) but only includes access to Learning Transcripts. Which roles/privileges should we include? Con…THawkins_LGI 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
-
Fixed Assets REST: availables values for parameter P_TRANSACTION_TYPESummary: I'm working with the parameter P_TRANSACTION_TYPE. Can you provide a comprehensive list of its possible values? The only documentation I've found so far is http…Christian Flegler 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Power BI Connector PBCS CloudHello! Is there anyway to connect directly power BI to PBCS Cloud? I would like to avoid export data from EPM and then transfer to power BI. For on premise aps, I believ… -
How to use Taiwanese GUI Type in invoice creation through FBDI spreadsheet?Summary: Currently, we use Taiwanese GUI Type setup as DFF under invoices headers, which I see recommended as the setup per Oracle. This means we cannot utilize invoice …
-
Create Receivables Accounting End-date incrementSummary: If we schedule to run the [Create Receivables Accounting] for a daily run, will the end-date also increment according to its scheduled date? For example, if I s…Mira Dela Cruz 200 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
-
BICC PVO's for Trial Balance & Vouchers (Journal/Inter Company) & Posted GL Transactions ReportSummary: Can you please help to provide the below report PVO's to extract the data using BICC. Posted GL Transactions Report Trial Balance Vouchers (Journal/Inter Compan…Alugubelli Venkanna 52 views 2 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany -
how to set a depreciation fixed amount for an asset (not STL)Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 41 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
ORG_TYPE Column in IBY_EXTERNAL_PAYERS_ALL is Populating value as Operating UnitHi Experts : Please assist on the below issue. Summary: We have a issue in IBY_External_Payers Table, some Customers/Bank accounts, ORG_TYPE is Populating as Operating U…Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections