Category 332-2
Discussion List
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How to link user account under Manager User'sSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Udaya 12 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management -
Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFFSummary: Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFF. What options can your recomended? Content (please ensure you mask any confidential in…Hector Guerreros 47 views 5 comments 0 points Most recent by Arun Kumar Malik Payables, Payments & Cash Management -
How to Put Error Validation on the Distribution Combination on the Invoice LineSummary: We intend to implement a validation on the distribution combination for the invoice line without deactivating or deleting the project code and department. Users…Carl Hibek 11 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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IDR Adaptive Learning for Supplier Corrections 24D-where can we find new feature activatedSummary: Client wanted to opt for new feature - IDR Adaptive Learning for Supplier Corrections 24D, and it has been activated by Global product support team, but we are …Chandrakala Seelam-Oracle 93 views 2 comments 0 points Most recent by Nithya Achuthan Payables, Payments & Cash Management
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Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 83 views 1 comment 2 points Most recent by Andy McIlroy Payables, Payments & Cash Management
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What privilege is required to Hold payment in fusionSummary: What privilege is required to Hold payment in fusion Content (please ensure you mask any confidential information): Hi All, We want role to have access to hold …Nidhi Chhajed 74 views 9 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How to remove a validation from Accounting CodingSummary: Hello, we would like to send invoices to Requestors so they can populate some DFF's as part of the notification. However, we do not need them to populate the Ac…James Coles 3 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to understand Transaction Diagnostic Report for AP Invoice ApprovalSummary: How to understand Transaction Diagnostic Report for AP Invoice Approval Content (required): I am working on a support ticket and have a query about what rules w…
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Invoice Accounting Coding Workflow ProcessSummary: I've enabled Invoice Accounting Workflow in the opt-in and also in Manage Invoice Options for my BU. What's the process that ERP should follow when i have an in…Vincent_Roy 63 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management -
How to hide/remove 'Account in Final' action from AP invoices screenSummary: I have a requirement for a specific custom role we want to hide the 'Account in Final' action from AP invoices action screen. We do not want those user to push …DharaniR 41 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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how to submit the invoice request to multiple requesters in oracle isupplier portalSummary: As a ISP supplier user, how to submit the invoice request to multiple requesters in oracle isupplier portal in case the requester to whom supplier submitted the…Nayeem Javid Muhammad V 12 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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A warning control budget message when user override in payable invoiceSummary: A warning control budget message when user override in payable invoice Content (please ensure you mask any confidential information): Override account will not …Uyen Pham 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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payables calendar 'Due Date' column now defaults the period end dateHi all, When creating a payables calendar the 'Due Date' column now defaults the period end date. What is this used for as it never use to require a value. thanks -
"Invoice Documents Recognition Tracking” and gmail confirmation codeSummary: Trying to get gmail confirmation code so have followed KB47469 and ran "Invoice Documents Recognition Tracking” but it's not there. i Content (please ensure you…JDS_UK 38 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to skip a BPM worklist "Ruleset" stage when conditions are not met - BPM Issue BPEL_TASK_30103Summary: We are receiving an error in FinApInvoiceApproval as follows: Text : The request operation failed with the business rules defined for SingleTypeParticipantOneIn…Prasun_PwC_CA 81 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Invoice Image Attachment NameThe attachment name on invoices scanned in Production is 'Invoice Image' followed by the invoice number. The attachment name on invoices in our test environments is comp…DMW_HILLSCOUNTY 105 views 10 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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AP Approval Notification shows Approvers numerous timesHi Community , We configured set of AP approval rules , Set1 is DOA approvals based on Job Based Hierarchy set 2 is Approval group in series, who are CFO and CEO set 3 i…Subhash M V 2 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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is there any feasibility of setting an amount limit for selected suppliers.Summary: is there any feasibility of setting an amount limit for selected suppliers. Content (please ensure you mask any confidential information): is there any feasibil…Meghana Chittabathuni-Oracle 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to make IDR InactiveSummary: One of our clients is migrating to another ERP application, and now they want to inactivate Intelligent document recognition. Can someone please help me underst…Mahamood Sk 16 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invoice approvals have incorrect submitted by personSummary: Payables Invoice Approvals - For some submitters the WF shows the incorrect submitter Content (please ensure you mask any confidential information): Invoice app…Service Desk Claremont 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Trigger approval workflow when the invoice bank account is changed on the invoice installmentSummary: Hello, We would like to know if is there any possibility to trigger invoice approval when the Supplier Bank account is changed on the invoice installment. There…CristinaTanasescu 23 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …Baskara Sateesh-Oracle 23 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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How to allow Pending Worker to Add Payment Methods in RedwoodSummary: Hello, My organization has a custom role that allows Pending Workers to add Payment Methods on the Responsive UI. However, when we enabled the Payment Methods R…Emily Cox 56 views 2 comments 0 points Most recent by Zaneta Zetkowski Payables, Payments & Cash Management
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Allow View of Invoices without allowing Import capabilitySummary: Our Accountants need an efficient way to view Accounts Payable invoices. At this time, they would like to view these using the Manage Invoices function, from th… -
Supplier unable to view Purchase Order on Supplier PortalSummary: Supplier unable to view Purchase Order on Supplier Portal Content (please ensure you mask any confidential information): Supplier is able to log onto the portal…CraigX 260 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management
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How to leverage multi period accounting(MPA) for IDR and EDI invoices.Does it have only option to enter MPA fields(start date,end date and accrual account) manually.? how other customers are leveraging this functionality for IDR and EDI in…sumit_wan28 13 views 2 comments 0 points Most recent by sumit_wan28 Payables, Payments & Cash Management
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what are the best practices for leveraging multi period accounting(MPA) in payablesSummary: We are planning to leverage MPA in Fusion payables. So we would like to know what are the best practices followed for MPA in fusion payables. Content (please en…sumit_wan28 25 views 2 comments 0 points Most recent by sumit_wan28 Subledger Accounting & Accounting Hub
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India Localization Document Numbering for AR not working basis transaction types in Oracle fusionSummary: The spreadsheet for localization document sequence has following columns: Changed Status *Fiscal Document Business Unit[..] *Application Document Class Legal Re…Sandeep Chaand 63 views 3 comments 1 point Most recent by Jagjit Singh Arora Receivables & Collections
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …Baskara Sateesh-Oracle 114 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Financial Consolidation and Close
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Can we use Host URL for Mobile App different form UI URL?Summary: Client is using URL on Organization's VDI. And Mobile is used in personal network, so client want to give employees different URL for Mobile Application login a…Pinky Agarwal-Oracle 21 views 2 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Payables, Payments & Cash Management