Other
Discussion List
-
Is there any FBDI-Paybles Payment to update Global DFFSummary Is there any FBDI-Paybles Invoice to update Global DFFContent Hello We have uploaded sucessfully the AP invoices through FBDI and payment as well. However one we…gabriel kinovisques-163562 34 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
How to import AP Invoices through FBDISummary How to import AP Invoices through FBDIContent Hello I have reviewed the following URL, however it does not have the detail , how to process the FBDI for Payables…gabriel kinovisques-163562 50 views 3 comments 1 point Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
-
Override sender alias information for task related to Approver requesting more informationSummary It is impossible to identify the related BPM worklist task.Content In the BPM worklist, we are setting up a sender alias value to make the sender address more us…
-
Show all Invoice Line Distributions by defaultContent Hi, A while ago, the behavior of the 'Manage Distributions' popup screen on an AP Invoice changed to only show the Distributions of 1 line (the one that is selec…JimVT 66 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Project Costing - Committed CostSummary Project Costing - Committed CostContent Project Costing - Committed Cost - 1. Once a requisition is raised it is reflected under Committed Cost. 2. Once the Purc…
-
How to get list of users which haven't login to oracle cloud application from last 2 months.Summary we need a query which provides the list of users which haven't login to oracle cloud application from last 2 months.Content Is there any way to get list of users…User_2025-02-08-01-24-02-240 105 views 4 comments 2 points Most recent by Evan Rathod Applications Security -
Anyone using Data Masking for Oracle Fusion Cloud Service?Content Would love to pick your brain and exchange notes, if so. Maybe even we start a Working Group to discuss and log Ideas / ERs. Please feel free to contact me at jh…Jeff Hare CPA CISA CIA 107 views 4 comments 2 points Most recent by Evan Rathod Applications Security -
How to change the Liability Account for Domestic and Foreign Suppliers-SLA RulesSummary How to change the Liability Account for Domestic and Foreign SuppliersContent Hello We have a business requirement to use one Liability Account for Domestic Supp…gabriel kinovisques-163562 129 views 1 comment 0 points Most recent by Sameer Wagh-Oracle Payables, Payments & Cash Management
-
Auto Reconciliation Matching RuleSummary Creating auto reconciliation matching ruleContent Can we use the bank statement reference and payables transaction payment process request name as a condition in…Liezel Francisco-68271 68 views 2 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
-
Manage Installments - Remittance MessageContent On the Manage Installments page there are 3 messages available. Is this the best place to capture special handling (ie. routing information for Checks) ? Our che…Lois Wilson 64 views 11 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
-
Issue to update Flexfield and Status trough RESTSummary Not being able to update status and flexfields using patch on cash advance for expensesContent *** We are using third party option but trying to use API instead … -
Add new assigned company value not enabledContent Hello during configuration general ledger steps i face issue during Assign Balancing Segment Values to Legal Entities step i 'm not able to add new assigned comp…Mahgoub S.Mohamed 35 views 2 comments 3 points Most recent by Sameer Wagh-Oracle General Ledger & Intercompany -
Override Account with *Accounting Date OptionContent Hi Guys, Actually the option *Accounting Date when Override Account is available only for transaction in a closed period. Do anyone knows if same will be enhance…Gio 104 views 10 comments 2 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
Copy multiple expense linesSummary Copy multiple expense linesContent When I select multiple expense lines on the expense items section, I cannot select and duplicate multiple lines. Concur allows…