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Discussion List
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How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a…Lokesh_619 41 views 1 comment 0 points Most recent by Lokesh_619 Payables, Payments & Cash Management -
Oracle Announcements feature is taking pictures and changing the color to an ugly redSummary: Whenever we post an announcement (Tools --> Announcements) and put our own picture instead of one of the default ones that Oracle has, the color always changes …Sravankumar Palavarapu-Oraclee-Oracle 21 views 1 comment 0 points Most recent by Sravankumar Palavarapu-Oraclee-Oracle General Ledger & Intercompany
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Advance Collections - Customer Data on DashboardHI Team, I was previously provisioned access to 'Advanced Collection' module in Oracle but my access does not appear to be setup completely. Need assistance with complet…Vaibhav Agarwal 31 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Process to add freight charges at purchase order level without using LCM in oracle fusionSummary: Hi Team, We need process to add freight charges at po level without using LCM concept. Please help to resolve it asap. Regards, Content (please ensure you mask …
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Why Reconcile Clearing Accounts Automatically did not work?Reconcile Clearing Accounts Automatically was initially run but did not reconcile some transactions automatically even if the JE lines have the same reference and the De…JR Bendo-Oracle 13 views 2 comments 0 points Most recent by JR Bendo-Oracle General Ledger & Intercompany -
Assign pay group for customer refundsSummary How to assign a pay group for customer refundsContent Hi, Payment request option in Manage invoice Options is set to have pay group called 'Employee' , and so al…Sathya Kannan 175 views 9 comments 6 points Most recent by Nicola Payables, Payments & Cash Management
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Is it possible to increase char limit for Tag number field on Manage Physical Inventory Template?Summary: The max limit for Tag number field is 15 char on Manage Physical Inventory Template. Is it possible to increase this char limit? Content (please ensure you mask…
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Pipeline Feature in EPMCloud only allows copying files from Object Store at Bucket top-levelPipeline Feature in EPMCloud only allows copying files from Object Store at Bucket top-levelPrasad Palaparty 41 views 9 comments 0 points Most recent by Mike Casey-Oracle EPM Platform and Freeform
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Why did the 'Review' status in Fixed Asset UI queue disappearedSummary: 'Review' status disappeared after 23C Content (please ensure you mask any confidential information): In 23B, 'Review' was a new status in the queue, after 23C i… -
Wipe Out Prod environment and reimplementSummary: Business is facing challenges with residual data that’s left behind for one of the entities. Business is looking for options to wipe out data from production an…
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Can segments of the account be inherited in the account payables? for example when posting an invoicSummary:Can segments of the account be inherited in the account Payables? for example when posting an invoice. Content (required): The accounting structure is Segment # …Pedro Carlin 31 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Does oracle support DMARC for outreach emailSummary: Hi Guys, I am wondering if Oracle supports DMARC for outreach emails. If Oracle supports it, where can I go to Config it? I am using Oracle B2C service cloud Th…Vincent Lin 31 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
WebADI won't uploadHello, We recently had a clone of our production EBS and when we are trying to upload a webADI, we can download the template but upon pressing upload the pop-up appears …BenSayers 319 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en…
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Is it possible to modify the calculation for the the initial present value in asset leases (ARO)?Content (required): Hello, I used the provided documentation Suggested Implementation of Oracle Fusion Assets for FAS 143 Adoption (Doc ID 2862179.1) for my configuratio…
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Enable Drill down from OTBI Report crated from Budgetary Control - Balances Real TimeSummary: Hi, I've Created an OTBI report through "Budgetary Control - Balances Real Time". to retrieve the total budget, expenditure balances and so on. How to make dril…
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Tax Recoverable on AP Invoice UI retrieve from which setup?Summary: We have to change defaults Tax Recoverable field. Which setup that AP Invoice UI retrieve Tax Recoverable?Sarinee.p 1 view 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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POSTMAN create Payment through REST API for a Payables Invoice ERROR: Unable to parse the provided.Summary: POSTMAN create Payment through REST API for a Payables Invoice ERROR: Unable to parse the provided. Need assistance identifying the bad syntax. We receive the f…
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Add source line to existing asset without affecting priceSummary: We have an asset sitting in incomplete. We need to add it to an existing asset without affecting the price. They are identical but were not setup correctly. Ess…
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Is it possible to include Unpaid payables prepayments in AP AR Netting process?We have a requirement to add the unpaid prepayments to be added to the AP AR netting Process, is there anyway to do this?Ahmed Labib 098 2 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need multiple levels of Budget ApprovalsHi Folks, There's a requirement from Client in budget approval process where they want two options for budget approval, one direct approval and sign off (Where you don't…
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Oracle Fusion BI Audit reports not showing open report optionHi Team, Can anyone help me on Oracle Fusion BI Audit reports, I have configured the audit reports as per below support ID, but I am not able to see report open option, …
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OCI Gen2 migration done. But still getting password expiry related to Classic Gen-1.We have migrated to OCI Gen 2. But still getting password expiry warning from Classic Gen-1 . The end user is trying to access the account by clicking on 'Click here' li…