Category 332
Discussion List
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Ability to add Custom ESS Job process to Invoices Task panelSummary: Ability to add Custom ESS Job process to Invoices Task panel Content (required): I have a custom ESS Job I created that invokes a BIP report. I was wondering wh… -
How to use the /fscmRestApi/tokenrelay apiSummary: How to generate JWT in POSTMAN Content (required): In order to generate JWT token i tried using /fscmRestApi/tokenrelay api in POSTMAN. But I am getting 401 una…Jaeyshree Kumaran Kalpana 1.2K views 6 comments 0 points Most recent by Jaeyshree Kumaran Kalpana Applications Security
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Need detailed steps for Norway SAF-T report requirementSummary: Norway SAF-T requirement for our business. We have CoA structure with GL accounts (7 digits) and other segment values (4 digit). I have tried to read some docum…Jakeeagarwal 271 views 9 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to customize the fulfillment line status ?Dear All, We have requirement to Custom the fulfillment line status like Shipped, Awaiting Shipping. Please suggest. Regards, Sachin
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What is the difference between Supply Chain Planning reservation FBDI and Inventory reservation FBDIIn the supply Chanin Management FBDI Two FBDIs are available for reservation Inventory Reservation Import and second one is Supply chain Planning reservation What is the…
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Duplicate Expense Location is getting populated while creating an expense itemContent (required): Hi Everyone, While creating an expense item, whenever we are trying to search an Expense location, there are duplicate values available. Also out of …
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Tax Code (VAT) LOV is not visible in Mobile AppSummary Tax Code (VAT) LOV is not visible in Mobile AppContent Tax Code (VAT) LOV is not visible in Mobile App for users. if user open same Template/Type its visible in … -
BACS payment file formattingSummary: How to get the VOL1 record to increment a value and not default 000000 Content (required): Version (include the version you are using, if applicable): Code Snip…Sam Rawson 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Due Date for invoices is random for Image based invoicesSummary: Due date calculation for invoices is different for different invoices. Referred this Doc ID 2260891.1 but didnt help much. Terms Date basis is Invoice Received …SuryaRaju 71 views 10 comments 0 points Most recent by SuryaRaju Payables, Payments & Cash Management
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Unable to do Payments in AP InvoiceSummary: After validation, then cliking Actions Pay in Full... i got this error. You might know any answer to this. Thank you Content (required): Version (include the ve…JC Balbiro 101 views 7 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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How to define actual rate while defining the expense type policiesSummary: we have ask from business for certain expense items, they want policy to define with actual rates. I mean whatever they pay wan to claim the same. Content (requ…Abhilash Reddy Sureddy 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses
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How to Skip Invoice task without removing from OrchestrationHi All, We have requirement to skip the invoice task without Orchestration customization to remove that task. Please suggest. Regards, SachinSachin.SCM 41 views 4 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration