Category 332
Discussion List
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disable custom BIP report parameter once it's been selectedSummary: Content (please ensure you mask any confidential information): I have a custom BIP report it has parameter (list of value), say Invoice Number from AP table the…Support Team NAKAMOTO 21 views 0 comments 0 points Started by Support Team NAKAMOTO BI Publisher Learning Center -
Upload Romania Language Description to Lookup CodesImport File for Lookup Codes does import one value for the Description in all Languages installed. However, I am trying to find if there is a way to import Description i…Mani.Kumar 21 views 4 comments 0 points Most recent by Bipin-Oracle Fusion Applications Administration
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One time Payment FBDI 20K LinesSummary: We need to reimburse about 20 thousands member by using the one time payment Requestspreadsheet. Is there any maximum number of lines allowed? We need to bypass…DavidOliveiraPeloton 21 views 3 comments 0 points Most recent by DavidOliveiraPeloton Payables, Payments & Cash Management
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Oracle Go Events Brochure - AugustYou are invited to join our upcoming sharing sessions! These free webinar events offer a unique opportunity to hear from Oracle experts, fellow customers, and Oracle par…Rasta Ghafouri-Oracle 11 views 0 comments 0 points Started by Rasta Ghafouri-Oracle Fusion Applications Administration
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How to customize a role to give access to a specific custom folder in reports and analyticsRequirement: Client wants to give access to a third party vendor to access custom reports in a specific custom folder in reports and analytics region. When I create a cu…
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It is possible to add a company logo in the Login Page.Summary: It is possible to add a company logo in the Login Page of the instance. Added screenshot that where to add the Logo. Content (please ensure you mask any confide…Goutam5555 21 views 2 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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Payables Document Sequence Name not editableSummary: As per configuration, the payables document sequence name has deployed in the environment. However, it was not editable. Also, this document sequence is NOT use…Fred Benedict 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Oracle Critical Patch Update for July 2024Summary: Oracle Critical Patch Update for July 2024 Content (please ensure you mask any confidential information): Hi. We received a mail with the subject "Oracle Critic…Sathyas 51 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Installment Hold (Payment Hold) to be released in bulkSummary: We have 2000+ invoices are in Installment Hold (Due to violation of payment method validation, for e.g. if document payee bank account number IBAN number is req…Narayanan G-Oracle 331 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cash Managmenet Reconciliation for zero payment in APSummary: One of the Operating Unit's business merged with another subsidiary and all the payments for the open invoices in that OU was paid out of Oracle. Because of whi…Vik.Patel. 11 views 2 comments 0 points Most recent by Vik.Patel. Payables, Payments & Cash Management
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Is there any Approvals available for external transactions in cash management?If yes, please share. Thank youVictor Chrabieh 328 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is there a job process to change the queue of assets from new to post?Summary: We have tried to run the Prepare Assets Transaction Data batch job with the asset book details but those transactions with 'New' queue but it did not update to …
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Not able to Add new AssigneeWe have a requirement where we have to create Payables Invoice Hold Approval as Sequential Mode in Serial Type but we are not able to add new assignee for the same. How …MihirS 21 views 2 comments 0 points Most recent by S MURALI MOHAN Payables, Payments & Cash Management
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Is it possible to create DFF in PPR page?Summary: Is it possible to create DFF in PPR page? I need to create DFF in PPR page but i don'n know if it possible. Content (please ensure you mask any confidential inf…Edmundo Rincon 41 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Discount in ReceivablesSummary How to add discount accounting in ARContent Hi Experts Existing discount functionality – There is a DFF to capture discount in transactions. Therefore whenever a…Shah Krunal 80 views 4 comments 1 point Most recent by Savir Bansal -Trinamix Receivables & Collections
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Can we Track Users Sessions and Activities On Fusion?Is it possible to track user sessions and activities within Oracle Fusion? Specifically, can we monitor when users log in and out, log detailed actions performed by user…Omran Zeaiter 211 views 1 comment 2 points Most recent by Chetan.Gadkari-Support-Oracle Applications Security
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Prepayment invoice application to an Invoice is creating Invalid accounting error.Summary: When we try to apply a Prepayment invoice to a Payables Std Invoice and run the create accounting or posting to ledger causing issue Invalid accounting error. W…Gangadhara 42 views 5 comments 0 points Most recent by Gangadhara Subledger Accounting & Accounting Hub
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How adjustment invoices get created in retroactive price updates on PO?Summary: Testing the retroactive price updates from blanket agreement when running the process PO price gets updated but its not clear how the associated invoices gets a…
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custom security roleSummary: I need to create a role that will allow users to: Assign/unassign Data Access in manage data access for users Unlock/lock accounts in security console Update em…Maria Smith- de Novo Solutions 51 views 6 comments 1 point Most recent by Maria Smith- de Novo Solutions Applications Security
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limit payment type lovSummary: need to show only Refund on payment type Content (please ensure you mask any confidential information): is it possible through page customization? Version (incl…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to edit a party that is created while loading a OTP AP Invoice via the Payment Request FBDI.Summary: While loading an OTP AP Invoice via the Payment Request FBDI, a party type organization is created in the application to which the OTP AP Invoice is billed. How…Sambuddha Bhattacharjee 1 view 1 comment 0 points Most recent by Sambuddha Bhattacharjee Payables, Payments & Cash Management
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How to handle Data Migration of AP Invoices with TaxSummary: Hi Experts Can any one explain how to handle data Migration for the below Invoice Types How to handle Standard Invoices with TAX during data Migration How to ha…QM_user 11 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to use associated sales account of a contact as a Contact Match Attribute in CDMSummary: I want to use the associated Sales Account of a contact as a Contact Match Attribute for Contact Duplicate Identification. When I checked the list of available …
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how to enter supplier number manuallySummary: i have a question from customer to create the supplier number manually and it has numbers and characters is that applicable ????????? Content (please ensure you…
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ASC842 adoption prior to Oracle implementationOracle go-live is November 2024, plan is to convert the leases from the client's current application. All the leases start dates are 2020 and ASC842 standard was adopted…Yana 21 views 1 comment 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 31 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management