Category 332
Discussion List
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How Permanent prepayment are knocked off when refund is received from the Supplier?Summary: How Permanent prepayment are knocked off when refund is received from the Supplier? Here Permanent Prepayment are created and its fully paid. Later sometime sup… -
Journal Line DFF with Customer Account number and Supplier NumberSummary: Journal Line DFF with Customer Account number and Supplier Number Content (required): Business would like to query/select Customer/Supplier number in DFF for pa…Kumar 57 71 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
How to sum a variable in XSL template?Summary: I'm unable to a sum a variable data in XSL template. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…SireeshaJaladi 121 views 0 comments 0 points Started by SireeshaJaladi Reporting and Analytics for ERP
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How to make a REST call to OIC integrations from Application Composer using Groovy Script?Hello, I have registered the Integration Endpoint URL in web services as REST. I tried making a rest call from Groovy script, but it gave me a "415 Unsupported Media Typ…Vishal Singh Rajpurohit 362 views 2 comments 0 points Most recent by Sai Revanth-Oracle Supply Chain Orchestration
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GASB87 with fund accountingSummary: Our client requires GASB87 compliance with fund accounting. Ability to record leases and monthly schedule payments based on funding split. We have fund as our b…
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Support for non-redwood themesSummary: Do you know if when Oracle stop support for non-redwood, will companies still be able to upload their own background images and logos? Many thanks! Content (req…Cristina Arzuza | Praesto Consulting 41 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Are Funding Source Number and Types Supported in Procurement and Payables SLA?Summary: We are implementing Oracle Grants/Projects. The client would like to setup SLA based on the funding sources (external, internal organizations and other). In Pro…
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Extending Use of Oracle-Generated Payment Files to Multiple BanksSummary: Content (required): Our company currently processes automatic payments through two different banks: Crédit Mutuel and Caisse d'Epargne. However, at present, we …Patrick Chrabieh 23 views 0 comments 0 points Started by Patrick Chrabieh Payables, Payments & Cash Management -
Can we bulk upload Recurring invoices for various suppliers , in one shotSummary: Users are testing recurring invoices and want to know if we can populate data for Rec. invoices of multiple suppliers at once and upload? Content (required): Th…Nandinis31 41 views 1 comment 1 point Most recent by Nandinis31 Payables, Payments & Cash Management
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Notification to AP team when the suppler submits a new invoice (against PO) through supplier portalSummary: The client has the requirement that when a supplier submits a PO matched invoice via the supplier portal, a system based notification should be sent out to the …Swati Agarwal1 121 views 3 comments 0 points Most recent by User_VVF9A Payables, Payments & Cash Management
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REST API AP Distribution Line detailsSummary: To access the Line Distributions for a given Invoice Line, we have to use the hash key value for the UniqueLineID, which is provided in the links root of the re…
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Following the migration to OCI, does Oracle provide training for OCI console?Summary: Can Oracle deliver training for OCI console? Content (required): New myservices (OCI console) look pretty sophisticated. Is it possible for Oracle to provide tr… -
In budgetary control can we configure a single control budget with both summary & detail balancesSummary: Content (required):We are setting up configurations for budgetary control. We have a requirement where we want the control budget to include natural accounts at…