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Discussion List
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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 -
How to identify if the asset has been amortized or not?I am adjusting the cost of the asset and I am enabling amortization. When inquiring the asset, how can we identify that the asset has been amortized? Thank you -
Journal Approval based on accounting segmentSummary I would like to route journal approval for certain accounting segments to certain approversContent We have a very basic journal approval currently: all journals …
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How to setup the routing attributes in automated invoice processing configuration?Summary: We need to test the Intelligent Document Recognition. Please help me on how to set up this routing attributes. Content (please ensure you mask any confidential …GRACE SORIANO 41 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Can partial amounts from different AP or AR Invoices be selected for AP-AR Netting?We have a requirement wherein partial amounts from different Invoices are required to be selected from AP or AR Invoices for the purpose of AP/AR Netting, i.e. let's say…
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REST API / SOAP available to create asset location combination flexfields in Manage Asset location?Summary: Attaching screenshot manage asset location. We required to load flexfields combination thorugh REST/SOAP UI ? Content (please ensure you mask any confidential i…
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Access to Add Document of Records on a Custom RoleSummary: We would like to add the privileges to "Add" a document of record to a person on a custom role. Content (please ensure you mask any confidential information): V…THawkins_LGI 41 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security -
For Po matched invoice contains freight or misclleanous line of amount greater than 5 usdSummary: For Po matched invoice contains freight or misclleanous line of amount greater than 5 usd and invoice source is isp, it should trigger to workflow rather than a…Veereswar M 11 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoiceI am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without a…Shruti Agrawal 294 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to remove B2B XML invoices from the Invoice Open Interface Tables?Summary: Client received duplicate invoices in Oracle Business Network for old purchase orders. To prevent them from being imported and reprocessed in Fusion, how do we …
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How to call external URL in Oracle CloudSummary: We are working on the development of custom Expense Mobile Application in which we are performing the operations like Approve, Reject. Here ask is, we have to c…
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How many Prepayments can be matched with a single invoice?We have multiple invoices applied against a single prepayment and since the business is a Retail, suppliers tend to invoice branches independently. We currently have som…FiorellaLamas 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Not able to find join between budget tables and GL_BALANCESSummary: We have a requirement to build a custom report where most of the columns are from the control budget screen under budgetary control. We are fetching budget colu… -
Setup Accounting on FA based on Invoice or PO segmentSummary: A particular segment from a PR is being inherited onto the PO, Invoice and Payment. An appropriate rule is required to ensure that the segment also defaults on …
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Opening balance not getting calculated in TRCS applicationSummary: Hi Experts, I have loaded data for Balance sheet account in P12 FY20 at FCCS_Mvmts_Total member of movement dimension. I am expecting this amount to come as Ope…
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Restrict LE at the Invoice Header LevelSummary Restrict LE at the Invoice Header LevelContent Hi, Is there a way to restrict LE at the Invoice Header level? We have 1 Ledger with multiple BUs, there by multip…
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Is it possible to delete the production environment?Summary: Is it possible to delete the production environment? Content (required): Hello expert, I am currently consulting with our customer who is newly implementing the…Yuta.M-Oracle 141 views 7 comments 0 points Most recent by RB Shaw Fusion Applications Administration
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Automated assignment of security roles for promotion to a Leadership roleSummary: Is there a way to auto assign security roles when an Employee gets a promotion to a Leadership position? Content (please ensure you mask any confidential inform…
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Is it possible to change source name on ADFDi for JournalsSummary: We have a requirement for business users to be able to enter journals using ADFDI for different sources. Due to complexities involved, users can not use FBDIs t…
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Can you add an asset with reserve depreciation but no cost?We tried to upload the asset using the FBDI file but received an error that the reserve must be between zero and the asset cost. We also tried adding the asset with zero…