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Discussion List
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How to disable Check funds on the invoice workbench for AP inquiry role?Summary: How to disable Check funds on the invoice workbench for AP inquiry role? Content (please ensure you mask any confidential information): Version (include the ver…Shilpa Gada 21 views 2 comments 0 points Most recent by Shilpa Gada Payables, Payments & Cash Management -
Context Sensitive DFF for AP Invoice Header NoteI have successfully created a DFF for the AP Invoice header Note field, but when I create a context sensitive DFF, nothing happens. I tried getting an answer from Oracle…
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Cancel credit memo in current periodSummary: Client would like to cancel a unused Credit Memo. The issue is that the Journal Entry of the invoice is accouunted in the original month of the transaction(last…Pablo Schenquerman 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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ESS Job Set Set to 'Error' Status Immediately Upon SubmissionSummary: For the purpose of automation of certain daily activities in one of the customer engagement we have planned to define Custom ESS Job Sets (3 different Job Sets …Ananthakrishnan S 82 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is there any configuration or way by which we can derive the Description based on the Asset Name?Summary: In Manage Asset Line UI, Description field is showing as "All" by default. Is there any configuration or way by which we can derive the Description based on the…
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AP - Is there a way to suppress or change email notifications for a new Electronic Payment format ?We are sending check print files to JP Morgan electronically and they will be printing our checks. When we create an electronic file, the file is FTP'd to their server t…Nick Carr_TEGNA 51 views 12 comments 0 points Most recent by Nick Carr_TEGNA Payables, Payments & Cash Management
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Why am I getting 500 Internal Server Error when I switch environment when fetching an invoiceSummary: In the TEST environment, I can GET an invoice with issues. However, when I change to PROD environment I get the 500 Internal Server Error. Content (please ensur…
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Bug in populating ACCTS_PAY_CODE_COMBINATION_IDWe have identified a system bug and raised SR for the same 3-35701967761,. Bug description: The following default code on Fusion "ACCTS_PAY_CODE_COMBINATION_ID value in …Mayur Gangar 31 views 1 comment 0 points Most recent by Cornel Nicoara-Oracle Payables, Payments & Cash Management
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ISP invoice without PO is not getting for approval to requesterSummary: ISP invoice without PO is not getting for approval to requester Content (please ensure you mask any confidential information): We have a customer who has raised…RahulJain-Oracle 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Hello, How to Transfer PO Number DFF from Payables module to Fixed Assests module?Summary: How to Transfer PO Number DFF from Payables module to Fixed Assests module? Content (required): We have requirement for non PO invoices PO number transfer from …Vijayalaxmi M 11 views 1 comment 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
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OIC service user should be same to erp service userDo we always need to have the OIC service user and ERP service user same credentials?AmritaDash 11 views 4 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration -
How to Recalculate Raw Cost Amount in a Bulk ?Summary: How to Recalculate Raw Cost Amount in a Bulk ? Content (please ensure you mask any confidential information): Hello As far as I know to have the raw cost rate r…
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Does receipt serial number pass on to Asset with item attribute Create Fixed Asset "At Invoice"Summary: For an expense item, with attribute Create Fixed Asset value "At Invoice", does the serial number added at receipt stage, pass on to the Asset? Content (please …Srikanth Raghavendiran 31 views 1 comment 0 points Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
Actions Button is disabled for details Page in Custom Object in fusionHi All, We have encountered an issue with our Custom Object Detail Page . Below are the details of the problem Issue Summary:After Creation of Custom Object, including a…Anil Kumar Allada 63 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration
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24A - BPM Invoice Approval opening in detail edit mode instead of a summary displaySummary: Problem Description Since 24A was installed last week, managers trying to approve invoices from email notifications are seeing a different invoice display withi…Nick Carr_TEGNA 21 views 4 comments 0 points Most recent by Nick Carr_TEGNA Payables, Payments & Cash Management
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Anyone having issues post 24A upgrade with OTBI analysis using the Payables Invoice subject area?We have several reports using the Payables Invoices - Transactions Real Time subject area that are not working as they did before the 24A upgrade. As soon as a filter is…Kristina P - National Heritage Academies 161 views 7 comments 1 point Most recent by Kristina P - National Heritage Academies Payables, Payments & Cash Management -
Is the Track as asset on the invoice distribution line determined by the type of PO charge account?Summary: Is the Track as asset on the invoice distribution line determined by the type of PO charge account? Content (please ensure you mask any confidential information…Zoe Su 161 views 2 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Payables, Payments & Cash Management
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How to update Project Status from Transferred Warranty to Transferred No WarrantySummary: Hi Team, Please suggest how to update Project Status from Transferred Warranty to Transferred No Warranty using Oracle REST API. We are using below rest api but…Tamilselvan Natarajan 11 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management