Category 332
Discussion List
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Functionality Question on the Payables DashboardSummary: Hi Team, When we go to the Prepaid section in the Payables Dashboard and click on the available number then it redirects us to the prepayment invoice informatio… -
Workaround Multicurrency Payment from Foreign Bank AccountSummary: We deal with invoices from multiple currencies. Sometimes there is a need to pay different currency invoice from foreing bank account. I am aware that you canno…Albert M 76 views 4 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management
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Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput in TRCSSummary: Looking for an OOTB option to Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput (one data source to another) in TRCS. Content (pl… -
We want to add due date and accounting date in the search tools in manage invoice page.Summary: We want to add due date and accounting date in the search tools in manage invoice page. Also we have the requirement to add "Initial Approval" and "manager appr…AnjanaS 95 views 6 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Fusion 26A - Option to Enforce Multifactor Authentication or Not in Non-Production EnvironmentsSummary: In 26A readiness docs for Common Technologies and User Experience, the following feature is listed: - Option to Enforce Multifactor Authentication or Not in Non…
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XLA-870235Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_PNHFL 54 views 4 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Monthly Update to The Latest Bank and Branch Information for All Banks and their Branches AvailableSummary: In Oracle Fusion, we need to Monthly Update Latest Bank and Branch Information for All Banks and their Branches available across the globe so that there is no i…Altaf A Shaikh 100 views 3 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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OCI IAM New Sign In screen automation impactSummary: We utilize in-house automation for testing. The very first step of the automated test scripts is logging into the non-production environment using the userID/pa…Chynna Gibbs 18 views 1 comment 0 points Most recent by Anil Rout-Oracle Fusion Applications Administration -
Can i have Access request approval for different value streamSummary: Access Request Approval for Different Value Stream Content (please ensure you mask any confidential information): We have a requirement where we have three diff…Anirban.sensarma 14 views 3 comments 0 points Most recent by Anirban.sensarma Risk Management and Compliance
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Display issues on the Access Certification homepageThe last row in the Certifier Worksheet isn't displayed correctly because the Role Name, Role Code, and Username are covered by the side scroll bar. Could the scroll bar…User_YR3W3 13 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Absence are getting auto approvedWe have approval required configuration for parental leave but for few employees absence is getting auto approved. Also transactions are not getting created after submis…Vaishnavi Joshi 85 views 11 comments 1 point Most recent by Jimmy McWhorter Fusion Applications Administration
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Do we have functionality in CMK to generate AP Invoice to external invoicing service provider ?Summary: In Malaysia as part of e-invoicing, We need to generate AR Transactions and specific AP Transactions. For AR, We are using CMK to generate the xml. Q1) Can we d…Narayanan K L 33 views 2 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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Reminder notifications for expense reports sits with userHi, Is there a way in Oracle ERP to configure system-generated reminder notifications for expense reports that remain in the users queue with a status of Saved or Reject…
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Enter Invoice Account combinationSummary: Error message :This combination cannot be used; it either does not exist, or using it here is not permitted. Content (required): Error message received when ent…
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The date must include or be within both the start date and end date of the assignment. (EXM-630654)We are getting this issue on a large number of expense reports. We were not seeing it before patch set 24D was applied. Content (please ensure you mask any confidential …
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An error occurred. Message: Update Invoice Distributions which are transferred to AssetSummary: Hi, we got an Error on Create Mass Addition "An error occurred. Message: Update Invoice Distributions which are transferred to Asset" So what can be the reason …
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Data Migration for Prepayment. How to handle status of prepayment invoice?Summary: We need to do a data conversion of open payables transactions. Prepayments are also a part of this activity. We will be taking all unapplied prepayment invoices…Kavita Shah 7 views 2 comments 0 points Most recent by Kavita Shah Payables, Payments & Cash Management