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Discussion List
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Lines in the invoice defaults to 5 rowsSummary: Content (required): Hi, Is there anyway that we could refrain the system from defaulting multiple lines in the invoice line level? Version (include the version …Sheneli98 22 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management -
Approval Process in TRCSSummary: Hi, We have a requirement to implement approval process/ process management in TRCS. The requirement is as follows: 1. Once the month is closed, TB will be uplo…
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Override Account functionality does not exist in Fixed Assets?Summary: Override Account absent in FA - is this intended? Content (required): We are looking for the Override account functionality as some of the hardcoded accounts by… -
Provisionning roleSummary:We hav an employe who's not a manager. This employe has not direct report but the line manager and hiring manager is provisionned instead of that. THis person is…
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Function Policy/Duty Role for Access to My client Group tab for Custom HCM job role created from scSummary Function Policy/Duty Role for Access to My client Group tab for Custom HCM job role created from scratchContent Hi, If we create a custom HCM job role from scrat…Abhishek Sood HCM 76 views 5 comments 3 points Most recent by Rajesh.Vadlamani Applications Security -
If Invoice is created through B2B xml can a PDF be attached to that invoice in the system using IDRSummary: If Invoice is already created through B2B xml can a PDF then be attached to that invoice in the system using IDR. Ex, PDF is emailed to our workflow address, im…Anthony Cambria 11 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Is it possible for a user to view period closing information only for the module he is responsible ?Summary: Users with period closing Job roles can view information from all modules, even if they are responsible for a single module. This is because all Job roles need …
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Budgetary control fails even the message shows Budgetary control validation is successfulHi, The Budgetary Control Status is showing as Failed. But when we click the Failed message, it shows Budgetary control validation is successful and there are no control… -
RevaluationSummary: Generate Revaluation Content (required): Generate Revaluation is completed in warning as a result of No rate exist. The Accounting Date Selected is ignored and …
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Separate Remittance Advice (web service)Summary: Is there any web service to make this separate remittance advice program automatically. Content (required): Please note that customer requirement is once paymen…Venu Samineni-Oracle 21 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Has the query behind the Manage Delegations -> Create Delegate -> Assignment LOV changed since 21C?Summary: I'm trying to create a Delegate for a number of people that are active and already have a delegation to someone else (those delegations were created without a p…User_2025-02-10-13-18-56-927 21 views 5 comments 0 points Most recent by Jayanth Muralidhar K-Oracle Expenses -
Notifications - Submit Payment Process RequestSummary: Notifications - Submit Payment Process Request Content (required): Our system currently links the Create Positive Pay File process to an FTP server. So when our…User_2025-02-11-21-40-21-159 51 views 4 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management
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unable to start: is disabled and will not accept any action requests. Please contact customer supporSince yesterday I'm getting the error in the title and the instance is stopped. How could I reenable it again, or get to know why it's disabled?
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Best way to give access to Project Template Maintenance FunctionSummary: Best way to give access to Project Template Maintenance Function without providing access to other setup functions. Content (required): Best way to give access …