Category 341
Discussion List
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Supplier Portal - attachmentSummary: We are implementing supplier portal can anybody help to know how to attach file in welcome email send to supplier. We are planning to send the process to regist…Ashish Tralsawala 22 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Is there any Rest API's to Create Journals in Oracle Fusion General Ledger?Summary: Is there any Rest API's to Create Journals in Oracle Fusion General Ledger? Content (please ensure you mask any confidential information): Version (include the …
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How to update AP Invoice distribution DFFsSummary: I want to update AP Invoice Distribution DFF from Spreadsheet? Content (please ensure you mask any confidential information): Version (include the version you a…RituparnaSen 2 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Payables Payment Request Import TemplateOracle Fusion 24B introduces four (4) new fields on the 'Payables Payment Request Import Template'. Is there a 'Canadian French' version of this template available ? Tha…Bill Melvin 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Allegro and Oracle Cloud IntegrationHi, Would like to know the integration related use-cases between Oracle Cloud and Allegro Thanks, Saurabh.
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How to disable the void functionality to payment processor in Payable moduleSummary: The void functionality should be allow only to the Payment Approver (Team Lead) and not to the Payment Processor (who process payment). When the payment process…GRACE SORIANO 31 views 7 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How to restrict value set values based on custom roleSummary: I have a valueset : A with list of values. I have another value set B, in which i have to control the values based on the valueset A and the Custom Role assigne…Sridhar Gupta Yerram-Oracle 33 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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[SOLVED] How to bulk import DFF definitions on lookupsSummary: How to bulk import DFF definitions on lookups Content (required): Hello, I want to import DFF defintions using a file instead of creating DFFs using UI. I found…
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Approval Groups Report - ESS JobSummary: Hi, which privilege grant access to this report? We know role Financial Application Administrator grant access but we need which specific privilege as we need t…dgodard22 394 views 5 comments 0 points Most recent by Cade Woolston Reporting and Analytics for ERP
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Bulk Create Bank, Branches, Bank Accounts with the full setupHi, How to bulk create the bank, branches, bank accounts with the full setup (such as payment documents)? Referring to this SR How To Load Bank, Branches and Accounts Vi…
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Supplier registration workflow errorSummary: Is there a way to see exactly which step in the Supplier Registration Approval workflow caused an error? We get the following reject reason: "One or more errors…
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P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS CustomerSummary: P2T Post Clone Tasks & Activities - ERP, EPM & PaaS/IaaS Customer Content (required): We are using ERP, EPM and PaaS/IaaS and we would like to know if there a d…Rihan Jameel 456 views 5 comments 5 points Most recent by Rihan Jameel Reporting and Analytics for ERP -
How do you set up parser for bank statement field mapping ?Summary: Content (required):How do you set up parser for bank statement field mapping ? Version (include the version you are using, if applicable): Code Snippet (add any…GeoffGSTT1 52 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Line type = "Freight" should not require approval but it is routing for approvalSummary: We receive multiple approval notification for all Freight charges daily. Is there any way to set it up that Freight bypasses approval? Invoice line type = "FREI…Henry Pao 72 views 3 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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One Time Payment - Table NamesSummary: I access the table AP_PAYMENT_REQUESTS_INT hoping to find data from July 1, 2022 until now. But I am unable to find all the data - I only get data from February…Hushang Irani 32 views 2 comments 0 points Most recent by Deb Clark Payables, Payments & Cash Management
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Understanding new feature 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET ' of 23D patchSummary: Hi, regarding 'URL ATTACHMENTS IN CREATE SINGLE JOURNAL ADFDI SPREADSHEET' general ledger, new feature of 23 D patch, please suggest on below: Will there be any…
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Is it possible to close travel authorization of an inactive employee which is pending approval?Summary: Feasibility of closing/withdrawing travel authorization request of an inactive employee Content (required): Expense Module Version (include the version you are …
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Oracle Fusion Financial Implementation in AngolaWe are trying to implement Oracle Fusion financials for few of our legal entities registered in Angola. The Legal Regime of Electronic Submission of Taxpayer’s Accountin…
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Is there an Oracle guideline on the upcoming Malaysia Electronic Invoicing?Summary: With the upcoming Malaysia electronic invoicing, is there a guideline to be followed on how it can successfully integrate with oracle fusion? Content (please en…Ruth Batay-an 241 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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How to Disable all notifications in NON-PROD(Cloned from Production) environment in Oracle FusionWe need to find out if Oracle provides a way to Disable all the Inbound/Outbound Notifications in Non-Prod Environments Using API, Is it Possible? This helps in non-prod…Haribaskar 179 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management