Category 341
Discussion List
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Download IDR invoice Attachment Type URL using Web serviceDear All, I've imported invoices through IDR, and their attachments are in URL format rather than being directly downloadable files. Is there a method to download the co…George Mattar 63 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Payables, Payments & Cash Management -
Setup task does not appear in "Setup and Maintenance" after patch update 23CSummary: Setup task does not appear in "Setup and Maintenance" after patch update 23C Content (required): I am trying to search for task "Manage Bank Statement Transacti…User_74ST7 388 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to make template field read only for credit card transaction uploadSummary: I am looking to make Template field a read only for credit card transaction upload. So that user cannot change the Template name when they are submitting an Exp…Anjali Kumari-Oracle 12 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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How to import Geography Hierarchies?Client does not have a vertex subscription. We don't want to manually input the Geography Hierarchies so we would like to know the best way to import the geography hiera…Mark Cataquian 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle ERP Integrations
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How to Write a not equal to condition on filter expression for business eventSummary: How to Write a not equal to condition on filter expression for business event? We have an integration in OIC that is subscribed to PO business event and it is w…
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Procurement ReportingSummary: Our organisation needs to provide reports from the system such as below and I'm wondering if anyone has created any reports or knows of any seeded reports that …Stuart 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Manual Subledger Journal created in Primary Ledger is not posting automatically to Secondary ledgerSummary: Manual Subledger Journal created in Primary Ledger is not posting automatically to Secondary ledger Secondary Ledger conversion level - Subledger level Looking …SAURABH_MODI 36 views 4 comments 3 points Most recent by Zlatko Alvir-Oracle Subledger Accounting & Accounting Hub
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View Expense report receipts for approversSummary: Has anyone created a report or option to view (without download) Expense report receipts for approvers? Currently only option for approvers is through Expense r… -
what the table used to extract all approvers from a GL journal batchSummary: I need to create a report, one of the fields i need to show all the approver. In the table gl_je_batch I have the last one. And using the table FA_FUSION_SOAINF…Nilson R Fachini 460 views 3 comments 0 points Most recent by Nilson R. Fachini General Ledger & Intercompany
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Does invoice REST-API in 23D require language header?Hi, After upgrading our TEST and DEV environments to 23D, some of our REST-calls to ERP started failing with the message: ORA-20000: Applying List binding LOV_Type with …NPBN 42 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Feature to distribute invoices coming from IDR in "round robin" fashionSummary: Hi, We are trying to implement the distribution of invoices coming from IDR to AP users in the following ways: 1. Distribution to AP users in a "round robin" fa…ShailenS 82 views 2 comments 1 point Most recent by François Gendron Payables, Payments & Cash Management
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Manage Administrator profile value acessHi, Which role should be assigned to access Manage Administrator Profile values? Please suggest. -
how to get the payload of a BPM workflow based on the identification key ?Summary: How to get payload attributes of a BPM Workflow -FinApIncompleteInvoiceHold using the Identification key Content (please ensure you mask any confidential inform…Sridhar Gupta Yerram-Oracle 105 views 2 comments 0 points Most recent by Wendy Horowitz-Oracle Payables, Payments & Cash Management
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FinApHoldApproval - how does the approval process flow for holdSummary: FinApHoldApproval - how does the approval process flow for hold Version (include the version you are using, if applicable): 23DSridhar Gupta Yerram-Oracle 105 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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We want to start calculating our period end accruals for AP/PO based on the uninvoiced value for PO?Summary: Does anyone else do this, if so is it only possible by using a BIP/OTBI report, or is there another approach possible? We are using only Expense Items and have …
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Page Composer Sandbox changes are not synchronizedIssue: I have created sandbox using Page Composer tool to hide accounting date/ Transaction date on Create/ Edit AR Transaction page. Later, we had removed the condition…CA Nirmal Choudhary 25 views 2 comments 1 point Most recent by Aakash_Vakil Payables, Payments & Cash Management -
How to Get Invoice data by Rest API with from and to date FilterSummary: Description/fscmRestApi/resources/11.13.18.05/invoices ( Using this API and ge... Content (please ensure you mask any confidential information): Version (includ…Kailash Joshi 11 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Pre-defined variable to get instance URL for analytics server similar to CURRENT_SERVER_URLHi, We need to include links to drill-down BIP reports in the output of a master report using an RTF template. When creating these links, the instance hostname should be…Ankit_Bhadja 69 views 1 comment 0 points Most recent by Soumya Prakash Parhi Reporting and Analytics for ERP -
Oracle Fusion ERP Timeout IssueWe are currently attempting to satisfy controls that our Oracle ERP Applications timeout after 30 minutes of inactivity. Looking at the below link, it states that Idle s…RSkibitzki 108 views 1 comment 0 points Most recent by Soumya Prakash Parhi Reporting and Analytics for ERP
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Understand impact of Invoice VarianceSummary: We have a PO created with Incorrect Line Amount ended Fully received, Invoiced and accounted. The Line was meant to be for as qunatity 4.95 and £1 as price due …Balwinder Singh 12 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management -
Limit the ability to view or manage customer data according to their respective business units.Summary: Segregating access of users to customer data based on their BU Content (please ensure you mask any confidential information): We must restrict user access to vi…amartya9 3 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Manage Workflow Rules in Spreadsheet Vs BPM FunctionalityI am wondering what the pros and cons are on using the spreadsheet approval rule functinality for AP invoice approval rather than BPM, for those environments that still …Emily Carroll 41 views 2 comments 0 points Most recent by Emily Carroll Payables, Payments & Cash Management