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Discussion List
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ASSET CALENDAR error when using the Export/Import CSV Configuration packageSummary: When I try to use the export and import CSV Configuration package, I am always not successful with errors during the import. Content (required): Asset Calendar … -
ADFDI File installer - Is current ver 5.1.3 compatible with Excel ver 2302 ??Summary: Several of our employees have new laptops and the Excel version 2302 was loaded. When trying to install the current version of ADFDI file installer V5.1.3, the …Nick Carr_TEGNA 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
What does the system mean by pending transactions when ending a service provider relationship?We are currently testing out changing the service provider relationship (end dating and starting a new one). When we do this the system flashes up the warning "Setting t…Cameron Mistry 12 views 2 comments 0 points Most recent by Cameron Mistry Payables, Payments & Cash Management
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Report on approval flows areas of responsibilitySummary Is there an option to report on the approval flows?Content Hi, We are implementing the areas of responsibilities way of security in the system. Our Approval Flow…User_2025-01-22-19-38-48-887 83 views 2 comments 0 points Most recent by Barico Applications Security -
In PROD role is not able to view reason for rejected invoice under Invoice dashboardHello team, I am working on a defect in Oracle Cloud payables related to the custom AP analyst role, but I've hit a roadblock and could really use your expertise to reso…Keshav_S 54 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Limitation on the number of tasks for a project?Summary: Hello we are looking to use OTL to book time to project and task for presales initiatives by opportunity. There are 20-30 thousand active opportunities at any g…
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EPM OCI Gen 2: Can we create a user without Identity Domain CredentialsHi, In EPM Classic environments, when creating a new user there is a checkbox for Identity Domain Credentials. If it is unchecked then the user does not get credentials …Guntuka VenkataKrishna 23 views 3 comments 0 points Most recent by Madhu Chalamalasetty Applications Security
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FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: FA mass additions data migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
Non-PO Invoices: Is there a way to default Requestor Default account at Invoice lines for StandaloneSummary: Hi Experts, Is there a way to default the requestor default expense CCID at invoice lines for the standalone invoices(Non-PO invoices). Appreciate if you can pr…Balakrishna Sivappagari 41 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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23B - Where was the new invoice column "RCV Transaction ID" referenced in 23B Upgrade?Summary: Our invoice integration failed from our third party scanning vendor due to a new column that was added to the Invoice lines File template. We could not find any…Nick Carr_TEGNA 11 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Is it possible to update project expenditure type for the early payment discount?Summary: GAAP accounting requires early payment discounts be booked to a contra-expense account but we have common options set to multiple lines to enable creation of pr…
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BU name required as source in Manage Description RuleSummary: Option to have Business Unit name as Source in Manage Description Rule Content (required): We are trying to create a description rule for payables in Manage Des…Arvind_Behura 91 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
We are unable to remove Edit taxes access from Edit Invoices without removing edit invoices pageSummary: We are unable to remove Edit taxes access from Payables > Manage Invoices > Search for Invoice > Actions > Edit > Edit Invoices > taxes > transaction taxes > Ed…Nishu Kumari PWC 1 view 2 comments 0 points Most recent by Nishu Kumari PWC Payables, Payments & Cash Management
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Default tax account based on Cost Center SegmentSummary: We have a requirement to add Tax Amount to item cost. 1) We are planning to customise SLA , If a certain cost center is used in Item distribution of an invoice …Soundariya Kumar 11 1 view 2 comments 0 points Most recent by Soundariya Kumar 11 Subledger Accounting & Accounting Hub
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Information Produced by Entity SOX - Audit LogSummary: When a company works with SOX they have an item required called IPE (Information Provided by Entity), and reports used as IPE has a LOG. Content (required): Thi…Renata Dos Santos 32 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance