Category 332
Discussion List
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Organization fieldSummary: Possibility of being able to influence the "organization" field during project creation Content (required): Is it possible to condition the values present in …Alessia Giovannini 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
is there a Way to load Employee expense report into AP without creating employees as suppliers?Summary: We have HCM, Supplier Hub, and Payables in the Oracle cloud. The requirement is to have (employee expense) Expense report alone in 3rd party system and approved… -
PPR - can different expense reports generate different payments in one ppr?Summary: Expense reports are grouped into one payment now. Content (required): We want to generate different payments for different expense reports. Version (include the… -
error message in Account payables .Summary: error message in Account payables . Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…Eleti Mahender 1 view 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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OTBI report showing old dataSummary: I have a SOD analysis report built in OTBI to show the control and the users that have the conflict. We identified one conflict and removed access from that use…Mike Kelly2 211 views 8 comments 0 points Most recent by Feras.Ahmed-Oracle Risk Management and Compliance
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Is there a "View Only" Role in Fixed Assets?Summary: Need a role that allows for "Inquire Assets" function, without giving the user with this role the ability to create or modify assets. Does a role like this exis… -
How to calculate Retainage for Non-PO Matched AP InvoicesSummary: How to calculate Retainage for Non-PO Matched AP Invoices Content (required): we have 2 scenarios where we need to generate Retainage Invoices to deduct the ret…AbhiKarmakar 372 views 3 comments 0 points Most recent by J. Cook Payables, Payments & Cash Management
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I see only few terminated PPRs in the iby_pay_service_requests tableSummary: When I check in the application, there are around 15 terminated PPRs available. But when I query , I see only 7 in iby_pay_service_requests table Content (requi…Lakshmi Bandlamudi 42 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Cash Management External Transactions accounting errorSummary: The Bank Exchange rate type is not setup at the bank account level in order to replicate the subledger transactions conversion in the Manual reconciliation page…Indumathi V 61 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Automation Of Bank Guarantee by linking between Cash Managment & Procurement Module in Fusion CloudSummary: Cash Management users need manage guarantee which will be linked with supplier and PO. so they can add edit update and search with guarantee number supplier and…Mr.Bilal 293 views 1 comment 1 point Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Prepayment InvoicesSummary: Prepayment Invoices Content (required): In oracle EBS, when processing invoices that has available prepayment. The user is prompt of available prepayments when …CraigX 91 views 6 comments 0 points Most recent by Tarun Kumar Balivada Payables, Payments & Cash Management
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Multiple inactive user accounts, previously used by a resigned employees are now active again.Hi All, Our client has reported that multiple inactive user accounts, which are previously used by a resigned employees is now active again when they check after few mon…Navindu Amarasinghe 143 views 12 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security -
Holds placed on the invoice to be notified to SupplierSummary: For the invoices submitted through supplier portal, and when Hold is placed on the invocie by the Accounts payable business users, supplier need to be notified …sreecharan.kotte-Oracle 102 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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How to book Advance Payment against Purchase OrderSummary: We need to make advance payment to supplier once PO is approved. Payments Terms on PO are: 25% Advance 75% Upon Delivery of Items Content (required): Version (i…Muhammad_Waqar 272 views 1 comment 0 points Most recent by Harry Zhu Payables, Payments & Cash Management -
Can we change invoice approval flow so invoices created from expense reports go on an approval flow?Summary: In public sector, many organizations need to have all invoices go through an approval process. For expense reports, the approval process sets the invoice approv…Steven_Shores 11 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
How to make Invoice approval notifications as unread in the Bell Icon ?Summary: One of our users ran Initiate Approval Workflow and got about 3000 notifications. Trying to find steps to make those notifications unread Content (required): Us…Wilson Chelakadan 11 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
Program PageSummary: Inability to customize "Program" Page Content (required): it's possible to use the sandboxes tool to customize the pages related to the "Programs" area of Proje…Alessia Giovannini 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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What is the implication of two options available at Transfer Source line page?Summary: There are 2 options available at transfer source lines page : Amortize source Asset Amortize destination Asset Need the details about when each option is used a…
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Clear debit and credit for same amount on vendor / invoice by August 11 and need guidanceSummary: Clear debit and credit for same amount on vendor / invoice by August 11 and need guidance Content (required): We have a vendor that has a debit and a credit for…Rebekah P 81 views 6 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Is there an option to automatically post manual JE reversals when the JE reversal is created?Summary: Is there an option to automatically post manual JE reversals when the JE reversal is created? Currently, the only options are to use AutoPost or search for the …Shannon Lucente 11 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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how to pass information from SSP (ITO) to Oracle shipping using service mappingsHi, we try to pass some information from Self service procurement (ITO) to Oracle shipping. We did some configurations using service mappings, but without success Any on…Alex Pagliarini - Ninecon 21 views 3 comments 1 point Most recent by Leah Reed-Oracle Supply Chain Orchestration