Other
Discussion List
-
Prepaid infotile on the payables Dashboard not calculating the discount amounts on the Prepayments.Discounts applied on the prepayment is not showing in the prepaid infotile on the payable's dashboard UI.Srikanth Vadapalli 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
User Access ReportSummary Any reports available to see list of active users recently or by dateContent Do we have any reports available to see list of logged in users and audit history of…User_2025-01-25-03-22-14-136 160 views 3 comments 0 points Most recent by Truptesh Solanki Applications Security -
how to get withholding tax rate schedule From and To amount using REST APISummary: I need an API to fetch Amount applied in rate schedule tab in manage with holding tax rate page. I found this to fetch date and name of the tax rate: fscmRestAp…
-
Does Back-To-Back Order support Dual UOM?We are getting an error when the Back-to-back order line ordered item is on secondary UOM. The error in the orchestration say "A value is must for the Price attribute. F…Surendra Puttamadaiah-179998 41 views 2 comments 0 points Most recent by Sam Bandara Supply Chain Orchestration
-
Record more than 150 Character in DFF fusion CloudSummary Need to store QR code string in DFF which is greater than 150 CharactersContent We are using Oracle Fusion Cloud Update 20D. We need to store QR code string in a…Manish Asawa 968 views 2 comments 2 points Most recent by Timeer Lagade Payables, Payments & Cash Management
-
Is it possible to send an email notification to the business team regarding the bank acknowledgementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Radhika Jammula 21 views 7 comments 0 points Most recent by User_YJA8N Payables, Payments & Cash Management
-
Do we have any API to update Locations under Asset AssignmentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Roles keep on autoprovisioning when they should notSummary: Autoprovisioning is based on the user person type in HCM. Then we map the user person type to the roles we want this person to have. In my instance, some employ…
-
How to know invoice submission date for invoice submitted from Supplier PortalSummary: We have a client requirement in Cloud to display in Payables or in iSupplier Portal(ISP) the date of submission of invoice. Currently the invoice when created i…Mohit Kapoor 21 views 4 comments 1 point Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
-
How do you set up parser for bank statement field mapping ?Summary: Content (required):How do you set up parser for bank statement field mapping ? Version (include the version you are using, if applicable): Code Snippet (add any…GeoffGSTT1 61 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Error while saving Invoice when we use Page composerSummary: I am trying to auto-populate the supplier number field to the Invoice Number for Prepayment through Page Composer using Sandbox, it is showing supplier number p…Jagadekara 11 views 2 comments 0 points Most recent by Jagadekara Payables, Payments & Cash Management
-
Java.lang.NullPointerException ErrorSummary system throws Java.lang.NullPointerException Error when trying to save invoiceContent I have a user who has entered the header of an invoice, saves, then proceed…Melissa Stewart 255 views 6 comments 1 point Most recent by SKG Payables, Payments & Cash Management -
Requested Delivery Date Cannot Be Selected Via Date IconWe have a business process is that create and process the RFQ from approved Requisition through document builder. While processing RFQ, we are facing one issue at line s…ALJAPUR VIJAY KANTH 1 view 1 comment 0 points Most recent by Thierry Lamote Supply Chain Orchestration
-
Spreadhseet Approval - Cost Center BasedSummary: Invoice Approval Rules based on Distribution Cost Centers Content (please ensure you mask any confidential information): I have a requirement to configure invoi…Ravi Prakash Shukla-Oracle 21 views 1 comment 1 point Most recent by Kristyl Labiano Payables, Payments & Cash Management -
Create Journal from Spreadsheet LOV options for Conversion Rate typeSummary: One of the things we have noticed is that previously when creating journals from spreadsheet, the Conversion Rate Type is a drop-down list of values that can be…Mira Dela Cruz 22 views 3 comments 0 points Most recent by Mira Dela Cruz General Ledger & Intercompany
-
size of attachment and format of attachment of all finance moduleSummary: size of attachment and format of attachment of all finance module Content (please ensure you mask any confidential information): Version (include the version yo…
-
if the Distribution in Invoice is blank, does the system generates the distribution of the PO?Hello, if the invoice is matched to a PO. And I didn't add any distribution in the invoice line. when creating accounting, does the system generates the combination rela…Victor Chrabieh 22 views 4 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Unable to disable Current Planning Period based on status Project Forecast/Project Budget ScreenSummary: Hi, We have a requirement to disable Current Planning Period field in Manage Project Forecast -> Edit Forecast screen (Same for Manage Project Budget) using Bin…
-
Retained Earning MappingWe have a case that we have 4 natural account considered as retained earnings for different purposes we need to map some P&L accounts to be closed in specific retained a…Ahmed Labib 098 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
-
Bank Return numbers is not showing in Cash Management screen for Auto ReconciliationSummary: Could you please help us why Bank Return numbers is not showing in Cash Management screen for Auto Reconciliation since this is impacting the Brazil Auto-Reconc…HariPrasad3101 22 views 3 comments 0 points Most recent by HariPrasad3101 Payables, Payments & Cash Management
-
Is it possible to close travel authorization of an inactive employee which is pending approval?Summary: Feasibility of closing/withdrawing travel authorization request of an inactive employee Content (required): Expense Module Version (include the version you are …
-
How to set generic username in AP Invoice spreadsheet in column TOP ApproverSummary: We are using AP Invoice Approval workflow spreadsheet for setting approval rules. We want to enter generic username under TOP APPROVER column. Let me know how t…CharuDalvi 71 views 3 comments 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management