Category 341
Discussion List
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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 150 views 2 comments 0 points Most recent by Wendy Horowitz-Oracle Payables, Payments & Cash Management -
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 185 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 27 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 18 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 80 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 144 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 18 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 15 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 51 views 2 comments 0 points Most recent by Emily Carroll Payables, Payments & Cash Management
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Supplier in Portuguese invoice as Oracle instead of legal entitySummary: Supplier in Portuguese invoice as Oracle instead of legal entity Content (please ensure you mask any confidential information): All Portuguese invoices created,…
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Bulk upload of Data Provisioning RulesSummary: We are trying to enable Data Access Provisioning in our lower environment and during our exploration we've found out that we can only add 1 row at a time, howev…Bea Vallespin 98 views 4 comments 0 points Most recent by Finanzas Payables, Payments & Cash Management
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how to upload on accounts receipts throuht FBDI?Summary: I need to upload on account receipts by FBDI template "ReceiptReceivablesStandardReceiptImportTemplate" Content (please ensure you mask any confidential informa…Angie González 47 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle General Ledger & Intercompany
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Supplier Portal Inquiry and Approval WorkflowSummary: Currently, there have been several isupplier invoices that require editing due to incorrect details. At the moment, the iSupplier Portal doesn't have any approv…
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Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…Sheneli98 182 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Is there a timeline for the availability of the new Zimbabwe Currency (ZiG) in Oracle Cloud Fusion ?Summary: On 5 April 2024, the Zimbabwe dollar (ZWL) was removed and replaced with what the authorities called "a structured currency backed by gold", named ZiG. Content …Steve LEPINE 49 views 2 comments 2 points Most recent by Lakshmi Alagappan-Oracle Payables, Payments & Cash Management