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Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…Sheneli98 162 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Revaluation in Reporting Ledger set at Journal LevelSummary: We have to perform Reporting Ledger conversion from legacy and we have code combinations where Entered Amount is 0 whereas there are amounts in Accounted curren…SAURABH_MODI 12 views 1 comment 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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how to generate 4096 bits PGP key in Corporate card?Summary: how to generate 4096 bits PGP key in Corporate card? 4096 bits option is available for payment systems but not in corporate card why? Content (please ensure you…Kanika Kathpallia 42 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Error when reviewing the Review Project Performance via Projects in fusionFacing the error below when opening the review project performance in cloned instance in fusion ERP cloudAbhilash K - Deloitte USI 22 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
PPR not generating Administrator Reference, is there any specific reason for this?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kanika Kathpallia 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a rest api to get parties(Organizations)Summary REST api to get organizations, its accounts and sitesContent Setup and Maintenance -> manage customers -> Search with Organization Name. I have followed the abov…
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SoX - Config changes and logsSummary SoX requirements Configuration changes and privileged user loggingContent We've been acquired by a US company, so we now have to comply with SoX. We've got a tea…User_2025-01-28-01-21-57-465 157 views 8 comments 2 points Most recent by MS_Fusion Payables, Payments & Cash Management -
Expense reportOur daily rates are set up for Hotel for a location as $X and it should not trigger the warning on $X or lower; However, we are getting the error message on that amount …
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How to display DUNS Number at Supplier Site?As per Oracle documentation of the hz_party_sites table, there is a column called DUNS_NUMBER_C. How do I see that column in the front-end? HZ_PARTY_SITES (oracle.com)
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When raising a requistion, the email attachments saves the incorrect name. Is this a known error?Summary: When raising a requistion, the name of the email attachment, cost centre and delivery address, change when the requestion is saved. When the incorrrect name is …
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Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…
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Issue with Revenue Account Not Populating in Receivable TransactionsDear Oracle Community, In the task "Manage Operational Attributes Group", I set the Invoicing - Sales Account at the Organization Level. After I set the Sales Account to…Alex Nemen 51 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Open Next Encumbrance year By MistakeSummary: Hello, We have case where a user has opened next encumbrance year twice. The year should have been 2024, but it is 2025 instead. Can anyone please advise what m…
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Custom role with specific privileges for cost accounting moduleSummary: Hello All, We have created a custom role for the cost accounting module and provided several privileges to that role as we need only those functions to allow to…Dhrumil Pandya 201 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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How to use DFF attributes of data type "Number" in AR SLA as they do not appear on the sourcesSummary: We are trying to split the revenue amount based on the markup amount that we are receiving in a DFF attribute. But DFF attribute with data type "Number" is not …Shreyas Poojary 43 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Subledger Accounting & Accounting Hub