Category 332
Discussion List
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AI for creating Expense reportsSummary: Hi, We would like to know if there is an ability to create expense reports through AI (Artificial Intelligence) Thank you Content (required): Version (include t… -
Where can you find the payment approver for an ACH paymentSummary: Content (required): Hello: We require our cash management team to approve ACH payments. Other than the email that is generated upon payment approval, we have no…
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Where can I find Documentation on Rest APIs limitations for data upload?Summary: Where can I find Documentation on Rest APIs limitations for data upload? Content (required): Where can I find documentation on: 1. Payload size limits when call…Earth place 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to restrict users to a single legal entity/ledger/business unit?Summary: I need to restrict users to a single legal entity/ledger/business unit. Content (required): Hi, Could you please help with the setup needed in order to have the…Teodora Bulancea 1.1K views 3 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
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Bulk Initial Upload/Update Revaluation Accounts in Asset Category CombinationsSummary: Need to upload the revaluation accounts when setting up category combinations in the Fixed Assets configurations. Content (required): Hi, My requirement is to u… -
Tolerances for Non PO based invoicesSummary: Tolerances for Non PO based invoices Content (required): All the invoices in our client will be processed by third party sources and then sent to Oracle for Pay…Lal11 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Ability to restrict submission of Project Expenses if Employee is not assigned to ProjectSummary: Ability to restrict submission of Project Expenses if Employee is not assigned as team member to Projects in Oracle PPM. Content (required): Hi Team, Facing Mul…
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Custom Infolet in APSummary: Is there a way to create a custom actionable infolet in Payables- Invoices area that shows favorite supplier invoices in unprocessed status Content (required): …Alexandra Bykhan 183 views 7 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management -
Mass Assets Descriptive Update ADFDISummary Mass Assets Descriptive Update ADFContent Do we have the option to upload DFF information of Asset Descriptive information through ADFDI? There is an FBDI file a…
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How works Gapless invoice numbering option in the Manage Common Options for Payables and ProcurementSummary: If the "Gapless invoice numbering" option in the "Manage Common Options for Payables and Procurement" is disabled and Document sequence for AP Invoice is gaples…Katsuya ABE-Oracle 353 views 2 comments 0 points Most recent by Katsuya ABE-Oracle Payables, Payments & Cash Management
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Calendar year is not populated in 1099 ReportSummary: Calendar year is not populated in 1099 report output Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code …Surya01 122 views 4 comments 1 point Most recent by Jeff Rich-Terillium Payables, Payments & Cash Management -
Privileges required for 'Upload Cash Advance ' for Custom RoleSummary: Requirement is to identify Functional Policies/ Role Hierarchy/ DSPs which need to be added in Custom role for 'Uploading Cash Advances from third party system'…
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How to restrict custom folder created in dashboardSummary: How to restrict custom folder created in dashboard Content (required): Hi Experts, We have created one custom folder and included all the custom reports in the …
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Cannot Mass Delete Assets via SpreadsheetSummary Cannot Mass Delete Assets via SpreadsheetContent I tried deleting assets via ADFDi template. I uploaded a lot of assets with wrong categories, so they had errors…User_2025-02-08-05-47-12-845 74 views 5 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
Number of invoices processed per FTE that performs the process “Process accounts payable (AP)”Summary: Number of invoices processed per FTE that performs the process “Process accounts payable (AP)” Content (required): We are making an attempt to calculate the per…SaurabhSinghal26 92 views 1 comment 0 points Most recent by SaurabhSinghal26 Payables, Payments & Cash Management
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Asset NumberingWhat is the difference between automatic and Manual asset numbering? what are the limits of asset numbering? -
How to run REST API to update invoice payment method ?Summary: How to run REST API to update invoice payment method ? Content (required): Hello There are more than 3,000 invoices with a wrong payment method hence I was wond…Cesar Saveedra 617 views 7 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management