Category 332
Discussion List
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Why do I have this error when I run Mass Revaluation on FBDI?Summary: Content (required): My open period is May-23 but I'm trying to backdate my Revaluation Date which is March 2023. Is that possible? Version (include the version … -
Is there away to find the Service account Audit information in cloud EPMSummary: Is there away to find the Service account Audit information in cloud EPM Need to identify If service admin role has been revoked & recreated for Service Account…Eeti Balasubrahmanyam 41 views 1 comment 0 points Most recent by Omar Shubeilat. EPM Platform and Freeform -
Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 505 views 4 comments 0 points Most recent by Manishsrf7 Payables, Payments & Cash Management -
Hameed Mohammed 31 views 6 comments 0 points Most recent by Hameed Mohammed Payables, Payments & Cash Management
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How to add multiple attachments for existing AP Invoice via REST API?Summary: I already created AP Invoice with multiple attachments in Fusion using REST API with CREATE verb. Now I want to attach few more attachments to that invoice. How…Sreeram Tadepalli 354 views 0 comments 0 points Started by Sreeram Tadepalli Payables, Payments & Cash Management
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Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only … -
while user running Trial Balance Report getting errorSummary: While running Trial Balance Report for BSGPHP_STATUTORY_PHP getting error. Content (required): Version (include the version you are using, if applicable): Code …Eleti Mahender 31 views 5 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Questions related to attaching Training documents in Oracle help windowSummary: Hi, We have a requirement where we need to prepare SoP training documents and attach them in the Oracle help window (sample screenshot attached) for business us…UmaShankarP 31 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Restrict expense report submit that are older than 180Days in Create Expense Item page itselfSummary: Hi Team, We have created rejection rule to Restrict Users From Submitting Expense Reports That Are Older Than 180 Days. But client is expecting to restrict the … -
What are the list of business objects that can't be audited (can't have activity logs) in Oracle?Summary: Requiring a list of business objects for which activity logs can't be obtained in Oracle fusion Cloud. Content (required): Version (include the version you are …fusionuser 41 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Manual Check Reconciliation Error nned solved by August 11 and need guidanceSummary: Manual Check Reconciliation Error nned solved by August 11 and need guidance Content (required): 4 checks are trying to be reconciled within Oracle Fusion. When…Rebekah P 41 views 5 comments 0 points Most recent by Rebekah P Payables, Payments & Cash Management
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Account type change in Account CodeSummary: Account type change in Account Code Content (required): By mistake defined Control Account with Account type Liability in COA Segments. Migrated all 18 Months T…Kumar 57 281 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Include project details AP Payment CheckSummary: In 'Disbursement Payment File Formats' oracle Seeded XML file I did not see AP invoice project details, if invoice is mapped to any project details. How to map …Narendra Prasad Golla 21 views 1 comment 0 points Most recent by Narendra Prasad Golla Payables, Payments & Cash Management
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How to capture different types of interest rates in FusionSummary: How to capture different types of interest rates in Fusion: Currently we are loading daily exchange rates for different rate types in Fusion and in a same way c…Ramesh Nayak 21 views 4 comments 0 points Most recent by Ramesh Nayak Payables, Payments & Cash Management
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Notification for expense reimbursement should have from as Account Payable nameSummary: Notification for expense reimbursement should have from as Account Payable name Content (required): Once payment is generated for employee expense reimbursement…
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Oracle Cloud Classic to Oracle Cloud Infrastructure (OCI) Migration ProgramHi We are working with a large number of customers. Some have already received their email from Oracle placing them on the Oracle Managed Migration path. This is creatin…
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How to resize AP invoice Lines?Summary: Hi All, I hope you're doing well. I have encountered an issue while creating an AP invoice. Although I have filled in all the required fields in the header, whe…Paul Younes 21 views 4 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to handle subcontractors in Cloud PPM ?Summary How to handle subcontractors in Cloud PPM ?Content How to handle subcontractors in Cloud PPM ? Can subcontract workers be used in Project Planning ?
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How to customize the Payables SLA rules to override the Project segmentSummary: We need to have the project segment entered by the user at expense module to be used at the invoice accounting Content (required): We have the requirement to pa…Sharma Shatrughan-Oracle 81 views 2 comments 0 points Most recent by Nahuel Borrelli-Oracle Payables, Payments & Cash Management
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Ability to mass update requester?Summary: Ability to mass update requester on invoices? Content (required): We have an issue that there is workflow approval based on the requester being on an invoice. H…Kevin Ross 31 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How can I view the accounting of invoice in the approval notification?Summary: View the accoutinf of invoice in the approval notificacion Content (required): We want to know if is possible to view the accounting of the invoice when is send…Jessica Yamilet Valdes Romero 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management