Category 341
Discussion List
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Revaluation in Reporting Ledger set at Journal LevelSummary: We have to perform Reporting Ledger conversion from legacy and we have code combinations where Entered Amount is 0 whereas there are amounts in Accounted curren…SAURABH_MODI 30 views 1 comment 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany -
Invalid Account Values in GL_INTERFACE to be replaced with Suspense AccountSummary: We have an Integration with legacy from where Journals are flowing into the system. The Legacy system has account with 5 digits, and in Oracle we have account v…
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Withdrawing Expense Approvals from workflowSummary: We've identified that if a user withdraws their expense claim using the workflow (BPM initiated by me/or from notifications) the approval is bypassed and the cl…Maria_Smith_78 78 views 2 comments 0 points Most recent by Maria_Smith_78 Payables, Payments & Cash Management
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AR/AP Netting - Ability to display the e-mail body using a custom netting letter templateSummary: We use the AR/AP Netting feature. We sends the netting letters to trading partners by e-mail ("Generate Netting Letter" and "Send Letters by e-mail" options ena…Oliver Lemaire 251 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to generate 4096 bits PGP key in Corporate card?Summary: how to generate 4096 bits PGP key in Corporate card? 4096 bits option is available for payment systems but not in corporate card why? Content (please ensure you…Kanika Kathpallia 49 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Supplier Portal Inquiry and Approval WorkflowCurrently, there have been several isupplier invoices that require editing due to incorrect details. At the moment, the iSupplier Portal doesn't have any approval workfl…Mr.Bilal 46 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Regarding Payables reportHi Team, We have a requirement of checking all PO based, Non-PO Based Invoices, Purchase Card Transactions in one report. Is there any seeded report for that to check in…Veera_CPS 30 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Error when reviewing the Review Project Performance via Projects in fusionFacing the error below when opening the review project performance in cloned instance in fusion ERP cloudAbhilash K - Deloitte USI 31 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
Is there any REST/SOAP API to perform Credit Card Chargeback Transaction In Oracle FusionHi All, We've requirement where we need to perform the "Credit Card Chargeback" transaction in Oracle Fusion Receivables for the dispute raised by the Card holder. To pe…
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Privilege required to create an attachment for AP Invoice through REST APISummary: Privilege required to create an attachment for AP Invoice through REST API Content (please ensure you mask any confidential information): Which privilege is req…Sumit Sohan-Oracle 14 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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how to conditionally route Requisition approval to direct reportees and then back to Manager for appSummary: If there a possibility to conditionally route the PR approval to direct reportees of a manager for approval and then to Manager. We have a approval process in p…
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PPR not generating Administrator Reference, is there any specific reason for this?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kanika Kathpallia 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Customer creation with REST APISummary: We need to create customer with REST API, I have reviewed the below note, where the customer creation REST API is getting from the CRM pillar, what I want to kn…