Category 332-2
Discussion List
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Does IDR Supports PO Matched Credit MemosSummary: Does IDR Supports PO Matched Credit Memos Content (required): I could see in the Oracle metalink that IDR Supports Standard and Credit Memo. But it is no where …Kumar_Tarun 61 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
What are all the attributes whose learning data is copied during adaptive learning migrationSummary:Hi Team, Can you please provide us information as to what are the Invoice and Supplier attributes learning data are copied during Adaptive Learning migration fro…Arjunayan 21 views 3 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Is there a report that shows which recs were auto submitted/auto approved in a certain period?Summary: We are trying to see how many and which specific reconciliations typically get auto submitted each month. Content (required): I have ran the reconciliation audi…
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Why is a PATCH method not allowed on any OCM API?Summary: No OCM API I've found supports PATCH Content (required): I need to update just a single field on an asset. Typically through most other APIs you'd use a PATCH m… -
AP Hold notification need to changeHi, There is business requirement in that client want to modify the AP Hold notification before releasing. The notification should be "Before releasing the notification …Badar Khalid 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Dynamic getManager approver list function based on Assignee change (Reassign scenario)Summary: Is there a way to use the "getManager" function in a list builder that will allow it to respond to any reassignment that occurred earlier in the workflow task? …
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Check amount in words with centsContent Hi All, We have a requirement to print check amount in below format ONE THOUSAND FIVE HUNDRED USD AND 00/100 Currently xml generated from PPR is having format li…Nishanth B Jain 138 views 7 comments 1 point Most recent by SrinathD Payables, Payments & Cash Management -
possibility to modify a standard error message which is thrown when a user click on Qualify button.Summary: On Lead Landing page when users click on Qualify option from Action drop down this error is thrown "None of the selected leads can be qualified. You can only qu… -
How to Check and Extend Maximum Character Limit of Line Description in Report OutputSummary: Hi, We are having Line Description of 310 Characters in Payables Payment. While Checking in Standard or Custom Journal Report output we can see description with…Nirav Vekaria 649 views 2 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
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What are different ways to import AP Invoices which could be in different APAC languages?Summary: What are different ways to import AP Invoices which could be in different APAC languages? IDR does not support APAC languages. Content (required): What are diff…Arvi Dinavahi-Oracle 11 views 0 comments 0 points Started by Arvi Dinavahi-Oracle Payables, Payments & Cash Management -
How to inactive or end date inactivate Invoice Tolerances?Summary: Content (required): How to inactive or end date inactivate Invoice Tolerances? Version (include the version you are using, if applicable): 23A Code Snippet (add…Dorothy Lee 21 views 1 comment 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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SLA Rule not deriving constant value from RuleWe have a situation for the accounting on the non-recoverable tax account it should populate a constant value of 9012 for the cost center segment if the natural account …Matt Luzar 31 views 2 comments 0 points Most recent by Matt Luzar Payables, Payments & Cash Management
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what is the use with tunneling configuration in transmission configurationSummary: what is the use with tunneling configuration in transmission configuration Content (required): Version (include the version you are using, if applicable): Code …Praveen Telugu 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management