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Discussion List
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How to create an CSV for PPR with a list of checks and then send it to the bankSummary: We want to send certain invoices to the bank so that they can print checks for us. They have a template and I would like to create an CSV which follows their te…Hushang Irani 51 views 0 comments 0 points Started by Hushang Irani Payables, Payments & Cash Management -
Mass end date all assets in an existing asset bookSummary: There is a request to end date all assets in an existing asset book and load new set of assets into an existing asset book. Let us know how to mass end date all…
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Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a…Kumar 57 184 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Period name - Source filter in Data load ruleSummary: The EBS on-premise data base is integrated with FCC using the EIA agent . We have used the EBS adaptor for the integration which internally uses two parameters …
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Multiple Instances of Asset Key Flexfield (Asset Category/Location/Asset Key)Summary Does anyone know if it is possible to use multiple Instances of Asset Key Flexfields (Asset Category/Location/Asset Key)?Content Does anyone know if it is possib…
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Actionable Dashboard for AP Invoice Approval in Oracle Fusion CloudSummary: To approve bulk invoice all columns are not available in the worklist where the approver can view the columns and select and approve. So can we create a actiona…Jagjit Singh Arora 125 views 0 comments 0 points Started by Jagjit Singh Arora Payables, Payments & Cash Management
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Is there any termination date set for the Audit report ( or can it be set)?Summary: I was wondering if the audit trail captured in the audit report remains infinitely in the system or does it gets purged/terminated. Content (please ensure you m…Shreshtha Kesarwani 41 views 1 comment 0 points Most recent by Marius Matei-Support-Oracle Fusion Applications Administration
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Unable to associate Project with Program using VB Add-inSummary: Unable to associate Project with Program using Visual Builder Add-in. Was able to create the Program but not associate the projects to the Program. It throws er… -
Can asset addition be possible in different currency?Summary: Can we add asset in USA CORPORATE book with TWD currency? Content (please ensure you mask any confidential information): Version (include the version you are us…
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Can we schedule the audit report to be generated regularly?Summary: I was wondering if I could get an automated Audit Report downloaded or can I schedule the Audit report download process. Content (please ensure you mask any con…Shreshtha Kesarwani 22 views 3 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Stale Check/Electronic check and withholding taxes (Calculation Point Payment)Summary: We are having the case when we pay with electronic checks and they are getting stale after 30 days in our country (Argentina). Is there anything to do for these…Klaus Dimitri Zuidwijk 31 views 0 comments 0 points Started by Klaus Dimitri Zuidwijk Payables, Payments & Cash Management
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Can we extract all the products data of Audit report together in one report?Summary: I was wondering if we can extract all the products with their enabled objects in a single report monthly or not. Content (please ensure you mask any confidentia…Shreshtha Kesarwani 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is there any termination date set for the Audit report ( or can it be set)?Summary: I was wondering if the audit trail captured in the audit report remains infinitely in the system or does it gets purged/terminated. Content (please ensure you m…Shreshtha Kesarwani 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How to capitalize an assets based on invoice in PPMSummary: Content (please ensure you mask any confidential information): We have capital projects where we would want to capitalize based on invoice rather than task cost…Ramya Kalaparthi 11 views 4 comments 0 points Most recent by erpexpert03 Payables, Payments & Cash Management
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Is there a query or any other way to get supplier AP opening balance as of a date?Summary Is there a query or any other way to get supplier AP opening balance as of a date?Content Hi, For one of the custom reports that we are developing, we need to sh…Umamaheswara Reddy Karri 189 views 5 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Liability in AP Invoice splitting while accounting invoiceSummary: Liability in AP Invoice splitting while accounting invoice Content (please ensure you mask any confidential information): Users are created multiple lines at li…Kumar 57 113 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Upcoming event (11/14 at 11am PST): How OCI and Fusion Apps Drive Tangible Benefits for CustomersSummary: Join us on Tuesday, November 14 at 11:00 am PST to learn how organizations are harnessing the combined power of Fusion Applications and OCI to drive tangible be…Jenna Wright -Oracle 1 view 0 comments 0 points Started by Jenna Wright -Oracle Fusion Applications Administration -
AIP retention period, Training system to capture invoices and content Storage.Summary: What would be the WebCenter Content storage in terms of Scanned Invoices? How long the scanned invoices stay in the WebCenter, will it be 90 days, or can it be …
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ADFDI for PRP invoicesCan we correct PRP/payment request invoices import error, using 'correct import Errors' spreadsheet. Or do we have any ADFDI to correct payment request import errors. Pl…Anusha Raghav Naik 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Can we define a condition in BPM to allow only a list of approvers to approve an invoice?Summary: We need to define a condition in BPM wherein only a list of approvers can approve an invoice . Is there any attribute or condition we can make use of in BPM to …AkashAgarwal 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management