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Discussion List
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Asset assignment to employee mass importSummary: How to do Asset assignment to employee mass import Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sn… -
PaymentsIs it possible to load AP Payment request invoices with Tax code. we are unable to find the tax classification field in FBDI templateBadripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Assets - Depreciation projection in cloudSummary Similar to 11i and EBS how can we get depreciation projection report in cloud for multiple assets books and based on cost centre at one go.Content Similar to 11i… -
How to disable mandatory in PO field when creating an invoice?When an invoice is created and matched with PO (select Match invoice lines) the PO field is defined as mandatory. Is it possible to remove the mandatory requirement for …Margarida Pinto 22 views 2 comments 0 points Most recent by Margarida Pinto Payables, Payments & Cash Management -
Best Practice for Parent-Child migrationSummary: For Fixed Asset migration, what's the best practice of migrating assets with Parent Child relationship? We can't directly enter a parent asset number since the …
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How to delete Business UnitSummary How to delete Business UnitContent By mistake we defined incorrect Business unit and assigned incorrect RDS to BU. RDS field is grayed once saved so in-activated…Kumar 57 344 views 6 comments 4 points Most recent by Abdelaziz Safwat General Ledger & Intercompany -
Is there any webservice to update AP payments(Refund) DFF?Summary: Need webservice to update AP Payments(Refund) DFF Content (please ensure you mask any confidential information): We have a requirement to update the DFF on AP P…Mayur_Gidwani 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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AP approvals some users are not receiving mail notificationsSummary: AP approvals some users are not receiving mail notifications Content (please ensure you mask any confidential information): AP approvals some users are not rece…Kumar 57 64 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Import AP Invoices using web service ErpIntegrationServiceDear all, I am trying to load AP invoices using this web service: /fscmService/ErpIntegrationService. But I am countering a retry status from the schedule process, which…George Mattar 32 views 2 comments 0 points Most recent by Arvind Mathivanan Payables, Payments & Cash Management
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Context Value COMPUTERS.PERSONAL_COMPUTERS is not in the list of values.Summary: We are trying to change the Asset Category Manually from Adjust Asset work area. And we are getting the error "Context Value COMPUTERS.PERSONAL_COMPUTERS is not…
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How to export and import invoice approval rule from one environment to anotherSummary: We have created AP Invoice approval rules manually and now we want the same to be setup in a different environment. Can community people help me with stps on ho…Jakeeagarwal 51 views 3 comments 0 points Most recent by Akhil Ch-Oracle Payables, Payments & Cash Management
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Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …
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How to default WHT from Item Category?We have got a requirement from client to have WHT auto-defaulting to AP invoice from Item Category. Is there any possibility to fulfill this requirement on Oracle Cloud?…
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Mass password resetSummary Mass password reset (1000s of users)Content Is there any way to Mass password reset (1000s of users) ?User_2025-01-28-07-47-26-775 235 views 10 comments 3 points Most recent by Monica Zaharia-Oracle Applications Security -
how to enable sso for some usersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Thumma Sravanthi-Oracle 21 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How re-try for errored invoices works in invoice bulk import processSummary: When importing invoices using Excel spredSheet or FBDI etc, some invoices error out. But, It turns out that the errored invoices are automatically reiterated du…
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Is anyone having issues with generating the 1099 K records after the 23C patch?Summary: We are testing our 1099 process and not generating our 1099 K records after the 23C patch Content (please ensure you mask any confidential information): Version…Laura Salazar 31 views 3 comments 0 points Most recent by James Pryal Payables, Payments & Cash Management
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
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How to migrate budgets from R12 to FusionSummary: Hi Team, Currently we are implementing Fusion and we need to migrate GL budget data from current existing R12 to Fusion. Can you please provide some strategy do…