Category 332-2
Discussion List
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Opportunity team assignment rule not working for old recordsSummary Opportunity team assignment rule not working for old recordsContent Hi All, We are facing an issue with the Opportunity Team assignment rule. Currently, the Oppo… -
Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.…Wendy Ware 54 views 8 comments 1 point Most recent by Wendy Ware Payables, Payments & Cash Management -
PART 2: Data Management Custom Integrations; the Options are EndlessSummary In this second installment of our two-part series, we will discuss the steps for creating a connection from Oracle Financials to an ARCS application using the ne… -
How to trigger an action on association of Product with Product GroupSummary Hi, I want to call Rest API which will send the Product Group Id to other application when Product is associated with Product Group through Manage Product Group …
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Multiperiod accounting fields are not available for PO matched InvoiceContent Multiperiod accounting fields are not available for PO matched Invoice.The end to end steps are outlined below. 1. Create a requisition for the total amount for …Anil Nair 103 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Ability to create groups in ARCSContent Currently, Client is using the blackline, most of the reconciliation is like they have created groups in black line and they can add any of the accounts they hav…Jash Joshi-36171 93 views 5 comments 1 point Most recent by Nick-Boronski-Oracle Account Reconciliation
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Within a Single BU, can we limiting access to certain SuppliersSummary Within a Single BU, can we limiting access to certain SuppliersContent We are currently investigating the opportunity of ring-fencing our list of Suppliers withi…User_RXKEO 56 views 6 comments 0 points Most recent by User_RXKEO Payables, Payments & Cash Management
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How to setup an AP Inquiry role which allows updates to only the DFF fieldsSummary How to setup an AP Inquiry role which allows updates to only the DFF fieldsContent How to setup an AP Inquiry role which allows updates to only the DFF (addition…Anil Nair 64 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Email notificationSummary Issues related to the email notifications sent by ARCSContent Hi, There are a few issues related to the automated Email system in ARCS. 1. Even if we have closed…
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Get email notifications upon changes to the profile attributesContent Hi All, I have come across the following concern. Email Notifications are activated, but we are not getting notifications when preparer/reviewer 1/reviewer 2 set…User_2025-02-01-07-41-50-723 25 views 3 comments 0 points Most recent by Tim Gaumont-Oracle Account Reconciliation