Category 332-2
Discussion List
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CUSTOMER EVENT: How AirBorn is using Content Management (Content & Experience)Summary Hear from AirBorn on how they are using Oracle Content Management with Commerce, CPQ, and ServiceContent Fit-for-purpose enterprise Customer Management System’s …Bob Meixner-Oracle 26 views 0 comments 0 points Most recent by Bob Meixner-Oracle Content Management -
Invoice Hold Approval Flow: Cost Center Manager not possible (ERROR)Content Hi, I'm trying to have a Invoice Hold Resolution Approval Workflow configured with always the Cost Center Manager who needs to approve/release. See below the onl…JimVT 99 views 3 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
How To Investigate A Lead That Is Being RetiredContent Hi, We have leads being set to Retired by an integration user. I want to investigate how these leads are set i.e. by webservices, by scripts. etc. Is there a way… -
Run validations when submitting a ProposalSummary Our customer would like to run validations (e.g. mandatory check) when a Proposal gets submitted for approval.Content Currently we use a handful of simple groovy…Carsten Hunsinger - Oracle--Oracle 17 views 1 comment 1 point Most recent by User_2025-02-05-08-52-13-026 Product Development
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Quick and Batch PaymentSummary Quick and Batch PaymentContent Quick and Batch Payment- I need to add a unique number to quick or batch payment, therefore I need a field that is available to bo…
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How to restrict access to submit the installments on installment selection on AP payments in fusionSummary How to restrict access to submit the installments on installment selection on AP payments in fusion cloudContent Hi All, How to restrict access to submit the ins…Devendra Thota-220620 38 views 3 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management
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System is picking the predefined approval rule first rather than PO matched ruleSummary System is picking the predefined approval rule first rather than PO matched ruleContent Team, We have created a auto approval rule(advanced mode) for PO matched …Surya01 17 views 1 comment 1 point Most recent by Avinash Sharma-218663 Payables, Payments & Cash Management -
Capture date of 'Today' in custom attributreSummary We would like to build a rule based on the date 'today' an have that attribute change every day to reflect current date.Content Hello, Using SQL as the default t…User_2025-02-04-16-34-29-464 18 views 2 comments 0 points Most recent by User_2025-02-04-16-34-29-464 Product Development -
Task Assignment for a new userSummary We have several change order tasks assigned to an user group, this user group has a new user added. We need to notify this group again, including the new user.Co…Carlos Benassi 16 views 1 comment 0 points Most recent by Kathy Kikoshima-Oracle Product Development -
What steps are required for using a custom bank statement?Summary What steps are required for using a custom bank statement?Content Hi, We have a requirement to use a custom Bank Statement. Could someone please explain the step…Richard Lang 48 views 4 comments 1 point Most recent by Richard Lang Payables, Payments & Cash Management
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Shipping Handling in APSummary Shipping And Handling in APContent Shipping And Handling in AP is there any standard functionality in AP for ship handling cost Version 21AMahipal Reddy 36 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Projects cost validation failureSummary Projects cost validation failureContent Invoice validation hold -The project cost attributes failed business rule and transaction control validations. Review the…CraigX 784 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Possibilities to deliver the Payment Format Output file through EmailSummary Possibilities to deliver the Payment Format Output file through EmailContent Are there any options to achieve the below requirement. Requirement: Need to deliver…Srikanth Raavi 53 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Funds could not be reserved for invoice line.Summary Funds could not be reserved for invoice line.Content Invoice is on hold as a result of "Funds could not be reserved for invoice line.". When I check Funds Checki…
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Disbursement Remittance - Encryption and UCMSummary Changing the output destination of the remittance report, like payments reportContent Hi folks, hoping someone might be able to advise on this. We have our disbu…ScottHillier 53 views 2 comments 0 points Most recent by ScottHillier Payables, Payments & Cash Management
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Automatic Territory Assignment Options Besides Profile Option - Assignment Submission at Save EnableContent Hi, We've recently experienced that the territory assignment assignment isn't running automatically with the opportunities. We had to manually trigger via 'Save …User_2025-07-18-06-07-44-367 45 views 2 comments 0 points Most recent by Sandeep Thumati-Oracle Sales