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Discussion List
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PO Print PDF in multiple languagesSummary: There is a requirement to send PO PDFs to Suppliers in both Hebrew and English. The current functionality is only allowing one language in the communication to … -
Bank code and SWIFT code offered by OracleSummary: Content (required): We would like to know if Oracle can provide a consolidated list of global banks and bank branches, as well as the bank branches code and SWI…jon.wong 52 views 2 comments 0 points Most recent by Yowan Cristo Payables, Payments & Cash Management
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How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions…
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How to make AP Invoice description field editable/uneditableSummary: I need to make AP Invoice description field editable/uneditable. Content (required): AP Invoice description field is editable even the invoice is accounted. Is …Yiğit Refik Karakurum 15 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can a certain payment method be restricted from being revised in Manage Installment?Summary: Can a certain payment method be restricted from being revised in Manage Installment? Content (required): We understood that Payment Method on "Manage Installmen…Fiona Chao 82 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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When will Oracle redesign the EPM Service Admin role to mitigate separation of duties violations?Summary: In early 2023 an Oracle consultant informed us that Oracle is planning to redesign the Service Admin role by separating data access from user provisioning right… -
Where do the Transmitted AP payments store in the system?Summary How do we check the Transmitted AP payments in the system in ERP Cloud PayablesContent We Transmit the payments from oracle to Bank. How do we check the payments…Sirisha 34 views 4 comments 0 points Most recent by Kopalli Narasimham Payables, Payments & Cash Management
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How do we setup multiple email senders "From Addresses" within the seperate ERP modules?Summary: How do we setup multiple email senders "From Addresses" within the seperate ERP modules? Content (required): Hello, after recently opening an SR to setup DKIM a…
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Can we add new attachment category for Payables Invoice in Fusion?Our scenario is that we want the supplier to select custom category while creating the AP invoice using the supplier portal for tax documents. Please suggest can we crea…
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Can someone share the steps to import export bpm workflow from one instance to another?Can someone share the steps to import export bpm workflow (AP, expenses) from one environment to another?KanikaGupta 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Duplicate check for new legal entitiesSummary: Duplicate check for new legal entities Content (please ensure you mask any confidential information): Could you please advise if there is a way to prevent dupli…Jeffrey Lau 11 views 2 comments 0 points Most recent by Mimi Shi Payables, Payments & Cash Management
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Generating General Ledger Mass Allocation using Stat Journals as BasisSummary: Generating General Ledger Mass Allocation using Stat Journals as Basis Content (required): How to create a Mass allocation rule using range of STAT journal as b…Deepti Jeedigunta 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Invoice approval - Department field not available for approvalSummary Invoice approval - Department field not available for approvalContent Hello We have COA structure where the we have "Department" as segment 5. We need to route i…Mukund Kudrimoti 84 views 5 comments 0 points Most recent by User_T7TA7 Payables, Payments & Cash Management
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How to pass Employee Number from IDCS to FusionSummary: IDCS users are created in Fusion and allow for SSO. Our HR system connects to fusion and creates a person record. The two can be linked if both records have a u…
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how to customize IT security manager roles to administrate only for specific BUSummary: customer wants a customized role to administrator for specific BU Content (required): Version (include the version you are using, if applicable): Code Snippet (… -
How to set-up Recurring Journal in Oracle Cloud?How to select particular analysis code for the source and target Natural Account which will not violate the CVR Rule? In this case, Analysis code of source and target na…Ilona Jean P. 41 views 1 comment 1 point Most recent by Aradhana -Oracle General Ledger & Intercompany
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1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftSummary 1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftContent We have the following scenarios and appreciate if someone can s…
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Need to disable/hide the posting button from actions LOV while creating AR receiptsSummary: Content (required): We have a requirement where users should not be able to post the receipt while creating the same. In order to cater to this requirement, pos…Ronit Swain 24 views 1 comment 0 points Most recent by Isidro-Oracle Payables, Payments & Cash Management
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Prepayment SLA rules - unable to override segment rulesSummary: Need to override segment rules for prepaid expense accounting entry Content (required): I am trying to override segment rules for a custom Prepayment Applicatio…Eva Mirzoyan 61 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management