Category 332
Discussion List
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Days in Queue in Manage Expense Reports PageSummary: Could you please tell what value the 'Days in Queue' field stores in the Manage Expense reports page? We see zero displayed for all the report statuses we selec… -
Unable to export search results - Payables InvoiceSummary: Hi All, I am trying to export the Payables - Invoice search results, But the exported document is just showing me the header information and not showing any inv…VAS-475620 281 views 7 comments 0 points Most recent by Lucero Espinoza Payables, Payments & Cash Management
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Unable to see the bank Accounts transfer in AP PaymentsSummary: user created Banks accounts transfer in oracle CM, with "Settle through Payments" , can see the AP Payment file details But unable to find the Payment under AP …Nandinis31 42 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How can we plan for assemblies or kits without Order Management or Manufacturing?We have a legacy manufacturing solution that we cannot sunset as it is comingled into our legacy WMS. The only objective we have from planning side is to make sure we ar…Jordan_Thompson 61 views 3 comments 0 points Most recent by Jordan_Thompson Supply Chain Orchestration
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Migration from Classic to OCI2Summary: We have received the test environment and the domain admin can see our environments but noone can access them. When trying to create users according to the Orac…
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We need to filter a value set in table format based on a session variableSummary: We need to filter a value set Content (required): We need to filter a value set in table format based on a session variable, specifically the identifier of an a…Alessia Giovannini 21 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Expense location + ZoneDear All i was implementing the expenses for Hotel in every country i have a specific expense rate, but when I enabled the expense location it just gave me the country f… -
Unable to use Email Address in ISO20022CGI.xsl payment formatSummary: Unable to use Email Address in ISO20022CGI.xsl payment format Content (required): Hello Team - Our client has requested to include the Supplier>Address>Email in…SABLE AZAD 32 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to automate the cash account derivation based on the transaction date on the ExternalTransactionSummary: Our issue is, currently we are using the attached workaround rule to derive the cash account on the external transaction. in that rule, we have to update the be…Imran_khan 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is there a notification available in case of Expenses/Cash Advances transferred from EXP to AP?Summary: Is there a notification available in case of Expenses/Cash Advances transferred from EXP to AP? Content (required): Looking for inbuilt / configurable notificat…
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How to display invoice distribution combination on the additions page?Summary: How to display invoice distribution combination on the additions page? Content (required): User wants to see the invoice distribution account combination on the…
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Is there any solutions when spreadsheets freezes just before it connects to the environment?Summary: Spreadsheet freezes just before it connects to the environment. Is there any way to handle the following situation besides shutting down Excel? Content (require…Sawako Nishiuchi-Oracle 51 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Multiperiod Accounting Proration on 30days per monthSummary: I'm currently working with a customer that would like to set a prorated by days where when we have 31 days months, we account them as 30days in order to have a …Valentin Zorelle 122 views 2 comments 0 points Most recent by Valentin Zorelle Payables, Payments & Cash Management -
Unable to use deep link to navigate to view journal page through OTBI.We want to use Deep links in our OTBI report for journals. By using that deep link we should be able to navigate to view journal page in the application. However we have…KanikaGupta 572 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Check amount in words with centsContent Hi All, We have a requirement to print check amount in below format ONE THOUSAND FIVE HUNDRED USD AND 00/100 Currently xml generated from PPR is having format li…Nishanth B Jain 138 views 7 comments 1 point Most recent by SrinathD Payables, Payments & Cash Management -
Issues,after every release update,if we have customized roles,having SQL predicates to restrict dataDear Team We have a requirement where we are creating customized roles through SQL Predicates! If anyone has implemented the same, would request your valuable inputs upo…
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CEO Expense Report ApprovalSummary Getting History Tree Error while submitting CEO Expense ReportContent Hi All, Trying to build Expense Report Approval BPM rule for CEO. My requirement is to rout… -
Manage Invoice Page, export to excel function download excel file with no data?Summary: Manage Invoice Page, export to excel function download excel file with no data, followed the below action points on an SR as well, but the issue still exists. I…Janitha Perera 111 views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management