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Discussion List
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Event type : Invoice Price ClearingSummary: Please share with an example what is the significance and the event : Invoice Price clearing ' will trigger in the system Content (please ensure you mask any co… -
When creating a requisition Source type Inventory How does the system decide the source inv. org?When shopping by categories (SelfService Procurement) and creating a requisition (Source type Inventory), How does the system decide the source (inventory organization a…Santiago Fazio 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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How to make DFFs read only at invoice header leverSummary: One of my clients has a requirement whether some DFFs populated on invoice additional can be ready only. DFFs all need to be only readable but not editable. We …Sunghpark 21 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Need Assistance Integrating Delegation Workflow from Oracle SaaS ERP Cloud with Oracle PCS for VBCSWe are currently developing a VBCS (Visual Builder Cloud Service) extension for our Oracle SaaS ERP Cloud environment - AP Module (Payment Requests, Travel Requests). As…Rishabh Singhal 41 views 1 comment 0 points Most recent by Fernando Oka Payables, Payments & Cash Management
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Oracle Risk Management Cloud Certification Practice ExamsSummary Looking to obtain practice exams to prepare for the RMC certification exam Content Let me know if there are any practice exams that I can obtain and take prior t…User754607-Oracle 165 views 10 comments 2 points Most recent by Nidhi Choudhary Risk Management and Compliance
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Which Job Role/Privileges are required to add/delete lookup values in Manage Standard LookupsSummary: We want to know exactly which Job Role/Privileges are required to add/delete Lookup code and lookup values in Manage Standard LookupsPrince Choudhary 62 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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In 24C? - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKSSummary: Can this enhancement be incorporate in 24C - Bug 9056496 : INTERCOMPANY ASSET TRANSFERS BETWEEN LEDGERS AND ASSET BOOKS Content (please ensure you mask any conf… -
Unable to update Task Finish Date using Oracle REST API/SOAPSummary: Hi Team, I am trying to update the task finish date using the below API. It is not throwing any error but not getting updated. Except Task Finish Date other col…Tamilselvan Natarajan 31 views 1 comment 0 points Most recent by Tamilselvan Natarajan Project Management
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Shut users out of Payables during month end closeSummary: Active users are causing the payables close team to not be able to run sweeps properly. They have to run it repeatedly and users will go in and make changes, ca…
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AP having to sweep transactions multiple times before close can take placeDuring close activity on the first day of the next month during business hours, we are seeing that AP team having to sweep transactions multiple times before close can t…
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How can I configure Okta SSO with OAS? Okta is an idP that uses SAML 2.0Summary: I would like to know the recommended way to configure OAS with Okta SSO. OAS has a web server that we access using Enterprise Manager. Is SSO configured here? C…
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The drill down of the Payables reconciliation does not match the summary amount.We run the 'Payables to General Ledger Reconciliation' and then the Summary Amount of non-payables begin balance is $1979, as for the drill down its $11200. did anyone f…Reemalmurbaty 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Insufficient receipt information ErrorSummary: Hi, I've receiving this error while uploading the invoices either through ADFDI Spreadsheet or Import invoices FBDI. I've already entered PO number, PO line Num…Mahmoud9308 66 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to move Transfer Order to Order ManagementHello Expert, is there a way to move a transfer Order to Order Management? Thanks Philip
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Oracle Demand Management Custom measure for multiplication of three measureSummary: Oracle Demand Management Custom measure for multiplication of three measure We are trying to build a measure for multiplication of three measure ABC Measure Exp…Deendayal Gupta 31 views 3 comments 0 points Most recent by Al Marciante-Oracle EPM Platform and Freeform
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How to calculate Due Date based on VAT date for AR Invoice in Oracle FusionSummary: Hi team, do we have flexibility to calculate Due Date based on VAT date for AR Invoice ? Content (please ensure you mask any confidential information): Our clie…Shilpa Pekade 41 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Need a functionality that either changes supplier portal invoice could be edited or invoice numberUsing supplier portal module for raising invoices but sometimes suppliers create incorrect invoices that need to be cancelled by the payable team before cancellation the…Moeed 62 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP…
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Which tables will hold Tax Validation and Geography Validation FieldsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Amend line distributions on paid invoice where supplier name has changed on matched POSummary: We have a need to correct line distributions on some paid PO matched invoices where the supplier has since had a name change. Because the name change is reflect…Jonathan Bowen 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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A validation error was received from the Planning server.Hi, I receive the bellow error when validating my script. DATACOPY &OEP_CurMnth->&OEP_CurYr->"OEP_Actual" TO "OEP_Yearly Plan"->(@ismbr(@MEMBER(@shiftsibling(&OEP_NextYe…