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In general, are we allowed to do any page customizations in the Bank Account page?Summary: We have a requirement to customize the overview page of the Bank Account section. Basically, some fields need to be hidden (e.g. Account Number field) and some …Gretchen_Atienza 102 views 2 comments 0 points Most recent by Gretchen_Atienza Payables, Payments & Cash Management -
How to restrict AP Invoice users from entering transactions to Asset accounts?Summary: How to restrict AP Invoice users from entering transactions to Asset accounts? Content (required): Requirement is to restrict AP users selecting or entering Ass…Janitha Perera 61 views 2 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management -
Ability to set up proxy as an admin without user setting up the proxy firstSummary: The current proxy functionality only seems to work if a user first allows someone to be their proxy. There should be a functionality as an admin to set this up …Robert Kooimans 33 views 1 comment 0 points Most recent by Anca A-Oracle Reporting and Analytics for ERP
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Page View ChangeSummary: Page View Content (required): I got an icon that comes between notification and user name as seen on screenshot, that ask to change the page view. Is this chang…
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Ranged child value for parent value in an account hierarchyContent I have recently tried to create a ranged child values for a parent value in an account hierarchy tree. The child range does not allow further creation of nodes u…Chow Ka Ming Jason-Oracle 33 views 1 comment 1 point Most recent by Dirk Blaurock General Ledger & Intercompany
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Issue creating netting agreement (ORA-28115: policy with check option violation)Content Has any come across the issue where one receives an error message while creating a new netting agreement? I recently setup Netting on our environment and am now …Geert Buyckx 211 views 2 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management
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Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …Sheneli98 37 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management
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how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards -
ERP - Simplify Lease Compliance with Oracle Lease Accounting, 16 September 2020, 9 a.m PT - Submit QContent Submit your questions for the ERP - Simplify Lease Compliance with Oracle Lease Accounting session to have them answered during the live event. Post your questio…Maria Centeno-Cloud ERP-Oracle 84 views 16 comments 0 points Most recent by Siddhant Aggarwal-Oracle Lease Accounting
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While creating the customer the Country is defaulting as US and LOV is not appearingSummary: While creating the customer the Country is defaulting as US and LOV is not appearing Content (required): While creating the customer ,in the address field the C…Sravan Beeram 32 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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ERP Cloud - Restrict value set by Data Set / Business UnitSummary: Create a value set that restrict values based on Data Set / Business Unit selected. Content (required): I am trying to create a value set that only displays val…
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Question about Pre-Upgrade Tasks: Necessary or Overkill?Summary What tasks should be performed before a QPB?Content Hello, Before every Quarterly Patch Bundle, we take these precautions and we are just wondering if they are a…User_2025-01-28-02-37-02-772 45 views 9 comments 1 point Most recent by Melissa UCM Reporting and Analytics for ERP -
SR Support DelaySummary: Our team had an SR open since February for Account Misclassification and until now it has not been resolved. The tickets were escalated to 24/7 but there was co…Khlaaji 13 views 2 comments 0 points Most recent by Melissa UCM Payables, Payments & Cash Management
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ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…Uma-M 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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LLP/Partnership Implementation in OracleSummary: LLP/Partnership Implementation in Oracle Content (required): Has anyone implemented LLP/Partnership Firms in Oracle. We want to know how the Partners Accounts w…Agarwal Tarun 31 views 2 comments 0 points Most recent by Agarwal Tarun Reporting and Analytics for ERP
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ERP – BI Publisher Introduction: How to configure EFT templates, 3 June 2020, 9 a.m PT - Submit QuesContent Submit your questions for the ERP – BI Publisher Introduction: How to configure EFT templates session to have them answered during the live event. Post your ques…Maria Centeno-Cloud ERP-Oracle 72 views 5 comments 1 point Most recent by TarunAggarwal Reporting and Analytics for ERP
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Tag number and serial number from receipt DFF segment should be populated on respective asset in FASummary: Tag number and serial number from receipt DFF segment should be populated on respective asset in FA automatically apart from updating manually or FBDI. Content …
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Password should never expireHi , Integration user password should never expire, is there any options?? Thanks,Leela 41 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Reporting and Analytics for ERP -
PO Number in "Apply/Unapply Prepayments" windowSummary: Content (required): Hi, From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window? A prepayment with the PO number in identifying PO…Sheneli98 104 views 3 comments 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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When a P2T refresh is done how to ensure that no payment transmission is generated from Test systemSummary: When P2T refresh is done is there a way to ensure that no payment transmission file is generated from test system. Is there any inbuilt checks in the product to…Govind Srinivasan-Oracle 33 views 2 comments 0 points Most recent by Govind Srinivasan-Oracle Payables, Payments & Cash Management
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Approval for supplier profile changeSummary: Content (required): Hi, We have a requirement of enabling approval for the following instances; When supplier is created internally with the Business Relationsh…