Category 332-2
Discussion List
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Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 270 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management -
Long Text Field Formatting lost in Email TemplateSummary: I am creating an email template in App composer and have create a long text field but when the email notification comes, the long text field loses its formattin…
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Payables inquiry role without manage accounting periodsSummary: How do we remove the Manage Accounting Periods, Correct Import errors from AP inquiry role? Content (required): Followed MOS Payables Invoice Inquiry (Read-Only…TBIRD 31 views 2 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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How can AP View Only Role see project coding?Summary: Need to add privilege to custom AP View Only role to give visibility to project coding - Project #, Expenditure Type, Expenditure Org, Task. Content (required):…Marlowe Matoba 73 views 2 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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Approval Email Format for Change OrderSummary: This case is recommended from SR support, which is about the approval email format for Change Order. Content (required): Our end-users reported that the approva…
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Removing 'Manage Payment Process Request Template' create/Edit access from custom roleSummary: We have copied Accounts Payable Supervisor role & created custom role. Now we want to remove 'Manage Payment Process Request Template' create/Edit access from t…Rohit Kumar Singh 446 views 3 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Descriptive FlexFieldSummary: Descriptive FlexField for Payables Invoice Lines or distribution Content (required): Can descriptive Flexfield be added to invoice lines to facilitate additiona…CraigX 11 views 3 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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Expense Bank account already existSummary: Content (required): Employee adding their bank account received an error Bank account already exist. I check if payments were processed to this bank account and…
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Bank Accounts additionSummary: Bank Accounts addition Content (required): Why when adding an existing bank account to the same bank but different branch the system doesnt prompt you that acco…
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How to skip a stage when a approval stage either has an empty Approval Group?Summary:How to skip a stage when a approval stage either has an empty Approval Group or no role assigned to employee? Content (required): We have setup multiple stages f…Richard Lang 41 views 1 comment 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management
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How to paid the invoice MXN in USD in FusionSummary How to paid the invoice MXN in USD in FusionContent Hello I have the following business requirement, we have one foreign Supplier which issue his invoice in MXN …gabriel kinovisques-163562 68 views 2 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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Database table's name that contains EFF attributes data for items in a Change OrderContent Hi all, I'm looking for the database table's name that contains EFF attributes data for items in a Change Order. The table EGO_CHANGE_LINES_B seems to contain on…Carlos Benassi 45 views 1 comment 0 points Most recent by ManjuH-Oracle Product Master Data Management -
Purpose of Review and Approval for AssetsContent Hello, I'm curious of the purpose of review/approval of assets in two cases: * Business Assets Repositories - If publishing channels don't exist in business asse… -
Customization on Manage Bank AccountsSummary Customization on Manage Bank AccountsContent I am trying to do customization on Manage Bank Accounts but when I select a field the 'DOC' region do not show page …Priyanka More-Oracle 33 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management