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Discussion List
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Security ContextSummary What determines Security ContextContent Does anyone know what determines the Security Context when accessing Manage Data Access Set for Users via Setup & Mainten… -
Redwood UI and new mobile appContent Can you please let us know from which version this new UI will be available for customers and do we need to subscribe to get this feature for our customers?
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Projects Intercompany Payables Invoice DistributionsSummary Projects Intercompany Payables Invoice Distributions is coming over as NullContent Hi, We are observing that when we create an Intercompany Payables invoices fro…Satyanarayanan Sundararajan 121 views 4 comments 0 points Most recent by Satyanarayanan Sundararajan Payables, Payments & Cash Management
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.…Wendy Ware 54 views 8 comments 1 point Most recent by Wendy Ware Payables, Payments & Cash Management -
How to cancel recognized revenue / satisfaction event in RMCSSummary Looking to cancel recognized revenue or satisfaction events.Content Hi Is there any way to cancel all recognized revenue / satisfaction event lines at a one go b…User_2025-10-24-00-15-43-324 109 views 5 comments 1 point Most recent by User_2025-10-24-00-15-43-324 Revenue Management
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Unable to load One Time Payment Transaction in Release 20BSummary Unable to load One Time Payment Transaction in Release 20BContent Unable to load One Time Payment Transaction in Release 20B even though all data is correct in P… -
20B - STREAMLINED PAYMENT PROCESSINGSummary 20B - STREAMLINED PAYMENT PROCESSINGContent Hi All, As per the latest release notes from Oracle on 20B features, STREAMLINED PAYMENT PROCESSING comes enabled by …Anjali Bisht 46 views 5 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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Error on loading an expense report into APContent Hi, I manage an Oracle partner that is trying to load an expense report into AP, but the system is retrieving the following error message (prints are attached). …
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Cutover from TEST to PROD - processSummary Can configurations be copied from one environment to another?Content We are trying to understand the implementation process for moving configurations into the pr…Miriam Rowan 79 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Closing Budget PeriodsSummary Need clarification on what happens upon budget period closeContent I am looking for information on what happens in the system when budget periods are closed. I t…
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Void PaymentContent Hello i need void payment ,system show the value for the attribute Accounting date is not valid please advise . Thanks MahgoubMahgoub S.Mohamed 73 views 3 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
blocked cells after adding an extra year to the start of the year dimensionSummary read only grids issueContent After building the application and configuring it for a POC realised I needed to start the year dimension 1 year earlier. I added th…User_2025-02-05-23-45-21-053 28 views 2 comments 0 points Most recent by User_2025-02-05-23-45-21-053 Tax Reporting (Direct Tax) -
India Localizations for Cloud ExpensesSummary India Localizations for Cloud ExpensesContent We are working with a customer who is implementing Cloud. They have requirements to capture information for India t…
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How can i have location field that include the United state countries ?Summary How can i have location field that include the United state countries ?Content Hi, How can i have location field that include the United state countries ? -
Coexistence Mode for ExpensesSummary Coexistence Mode for Expenses scenario: create Expenses reports in a third party system, import them in Oracle Expenses (inbound integration) and later process t…
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All budget not created as an original budget is an adjustment?Summary If we create purchase orders for a future period, when we charge the budget, it will be compromised?Content Hello, a doubt: If purchase orders are created today …
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Cant retrieve payments made in the Manage Payments screen.Summary Can't retrieve payments with the Manage Payments screen.Content Hi there. I'm trying to get the payments made like this: And get nothing. I checked Roles and add…User_2025-02-07-06-48-26-537 49 views 3 comments 0 points Most recent by Lucky Sharma Payables, Payments & Cash Management
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Necessary Roles to Import Contract and projects from fileSummary What role I need in order to import contract zip filesContent Hi I would like to import contract zip files, when I navigate to the import Tools the contract obje…Chokri Ben Romdhane 60 views 3 comments 1 point Most recent by Chokri Ben Romdhane Revenue Management