Category 332
Discussion List
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How to Reconcile Assets to GLSummary It is a lot of work to reconcile assets to GL. The other subledgers offer this out of the box.Content Just looking or alternative solutions/reports for reconcili… -
Can you have multiple conditions/scenarios in one parse ruleSummary: Currently, I am trying to extract related AR invoice numbers for a deposit/AR payment from the statement files. All the invoice related detail is in the Additio…James O Regan 101 views 4 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
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In what wave (month) customers' applications with Oracle-managed migration is scheduled?Summary: In what wave (month) customers' applications with Oracle-managed migration is scheduled? Content (required): Hello All, I know Oracle Help Desk doesn't have int…Fred_Mamadjanov 62 views 3 comments 0 points Most recent by Sara Beth Good-151018 EPM Platform and Freeform -
Change external transaction currency.Summary: Necessity to change external transaction currency. Content (required): The users have the need to change the currency when creating an external transaction. Cur…
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IDR - BU Default using email SubjectSummary: Hi, How to default Business unit using the routing attribute in the email subject? Do I need to provide BU Name or ID?. How the business users know the BU ID to…Robert A 171 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can expense policy set a per night limit?Summary: I have a case that it is allowed to claim laundry with stay more than 4 nights and the maximum amount is 15 USD per night. I can only see per day limit in misce…
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AP invoice with REST call with supplier numberSummary: I am trying to create AP invoice with REST call it work well with supplier name but, does not work with supplier number (for same vendor/supplier). Content (req…2172023 64 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Troubleshooting: intraday bank statements are causing import errors for US, EMEA, and APACSummary: When requesting intraday bank statements for US, EMEA, and APAC, the following import error message occurs: "The statement line availability amount is invalid b…Kathryn Santello 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Adding Shipping & Tax at Invoice ReceiptSummary: AP gets an invoice that has shipping and tax but the order was closed upon receipt. Content (required): When a PO is created the amount of the shipping and/or t…Greg Yonke 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Importing Encrypted Invoice filesSummary: Is it possible to import an encrypted invoice files sent by a third party system into Oracle Cloud UCM server ? If so please share pointers on the decryption pr…Swaroop Mitta 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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From where item expense accounting is generated for FOS based invoicesSummary: Interorganization transfer is performed between two BUs under same ledger. Now Supply Chain Finance orchestration is run where intercompany invoicing is enabled…SuryaRaju 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Ability to Customize Withholding Tax Invoice NumberSummary: Is there a way to customize the invoice number when a withholding tax invoice is automatically generated? It looks like the default set-up is to give the withho…Brian Burns 137 views 2 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management -
Enabling Context Segment for storing additional informationSummary: Hi Can anyone please provide the navigation for adding a descriptive flexfield just for the common lookups ? Thanks Version (include the version you are using, …El1a 51 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Is there any api to create Configured Item for CTO Models?Hello We are looking to create configured item for CTO Models without creating a sales order and do item matching via supply chain orchestration. If there any option to …Binoj Kumaran 12 views 1 comment 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
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How to delete any value from the standard lookupSummary: Want to delete certain value from ORA_EXM_PDTRIP_INCLUDES_DETAIL lookup. Content (required): Hello Team, I have a requirement to not to show certain values comi…
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Users not able to select the conversion rate type for an Expense report and Cash Advance invoicesSummary: Users not able to select the conversion rate type while creating an Expense report and Cash Advance and conversion rate type is defaulting when the expense repo…Sudarshan Avvari 63 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Users not able to select the conversion rate type while creating an Expense report and Cash AdvanceSummary: Users not able to select the conversion rate type while creating an Expense report and Cash Advance and conversion rate type is defaulting when the expense repo…
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Account Analysis report SQL Code requiredSummary: Account Analysis report SQL Code required Content (required): Account Analysis report SQL Code required. We need to customize this report based on Natural Accou…