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CSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Error while interfacing IMT to OMWhen Trasnfer Order is created and Interface to OM the interface status shows 'Order Management interface error'. And the interface error message is Attribute INVENTORY_…
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DKIM Incoming email addressSummary:We are looking at using DKIM soon but we have a question re: the reply or incoming email. For instance, user clicks "approve" on a workflow notification, would t…Mary Johnson 1 view 1 comment 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration -
Is it possible that the Supply Order for a B2B flow does not take into account the available GOP?We have a business case where a back-to-back flow for internal material transfers (IMT) is going through OM and supply orders are generated when there is no material ava…DanielCarvajal 21 views 4 comments 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
How can we define aging buckets more than 4 lines in Payables?Summary: When we are defining aging buckets more than 4 lines we are receiving the below error. You must enter aging period details that don't exceed 4 lines. (AP-810439…Neeshu Goyal 195 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Need to compare column names Invoice on Hold Report (EBS) VS Payables Matching Holds (CLOUD)Summary: We are using Oracle Applications, and this query is related to comparing the Oracle standard report EBS vs CLOUD. We have a requirement from client that they ha…Rk32327 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to add ToolTextSummary: Hi User requirement is to add Text (tool text)under Description and Attachment level in AP Invoice creation page. How to achieve this. Uploaded screen shot for …saurabh.srivastav 21 views 4 comments 0 points Most recent by saurabh.srivastav Payables, Payments & Cash Management
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Invoice Approvals Based on Purchase Order Match : 3-Way vs 2-WaySummary I'm looking to see if I can drive an invoice approval workflow based on if the match is a 3-way or a 2-way matchContent I'd like to be able to drive an invoice a…Brian Burns 191 views 15 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management -
How to modify the AtkHomePageWelcome default page?We have a requirement to modify the default page that appears post login "AtkHomePageWelcome" to add Company News and Event information as well as provide a mechanism to… -
How to make the inactive bill to sites as activeSummary: Bill to sites are mistakenly deleted from the customer data management. The sites are being displayed as Inactive. Below are the questions after the deletion: Q…Sumeet_TP 62 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to create a data role by inheriting multiple Job roles into single Job roleWe have a requirement to create a data role by inheriting multiple Job roles (Eg: HR Specialist, Compensation Manager and Payroll related roles) into single job role. Ca…
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Existing Customer Details update using FBDI-19 SheetsHow to Update the Following Existing Customers Fields Using FBDI-19 Template. Account Level: Communication -Account Contacts -Contact Points -Account contact Responsibil…Suresh Madaparthi 916 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Lock Site Name field once filledSummary: Lock Site Name field once filled Content (please ensure you mask any confidential information): We wanted to know if there is a way to lock the Site Name fields…Manuel Riobóo Córdoba 11 views 2 comments 0 points Most recent by Manuel Riobóo Córdoba Supplier Management
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Could you please let us know if Fusion supports paymentech gateway?Summary: Hi Team, Could you please let us know if Fusion supports paymentech gateway? Content (please ensure you mask any confidential information): Version (include the…Lavanyaa Damodaran 21 views 5 comments 0 points Most recent by Lavanyaa Damodaran Payables, Payments & Cash Management
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Unable to update Resource name in ARSummary: We have a resource/salesperson created in AR and have certain transactions under him. We will now have to update his name in AR level only for the salesperson. …