Category 341
Discussion List
-
How to display DUNS Number at Supplier Site?As per Oracle documentation of the hz_party_sites table, there is a column called DUNS_NUMBER_C. How do I see that column in the front-end? HZ_PARTY_SITES (oracle.com) -
We are trying to establish a connection with the bank's server using SFTP protocol.Hi, We are trying to establish a connection with the bank's server using SFTP protocol. We were given a list of IP addresses from Oracle for the bank to whitelist in ord…Rimaad ImamBaccus 21 views 1 comment 0 points Most recent by Madhu Chalamalasetty Payables, Payments & Cash Management -
When raising a requistion, the email attachments saves the incorrect name. Is this a known error?Summary: When raising a requistion, the name of the email attachment, cost centre and delivery address, change when the requestion is saved. When the incorrrect name is …
-
Has anyone set up intercompany sweeps transactions in Bank Reconciliation to clear bank statemnt linSummary: we are trying to set up our intercompany sweeps transactions in the Cash Management module so we can auto reconcile bank statement lines Content (please ensure …Hetal Joshi 21 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
how to check who added the member in Approval groupSummary: Hi! The below query only provided the below columns, but we need to know who added and updated the members in approval group. Is there a way to check it? Conten…Tsikoy Caringal 104 views 1 comment 0 points Most recent by Laura Petre-Oracle Payables, Payments & Cash Management -
Value **** for field BudgetName exceeds the maximum length allowed.Summary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…
-
How can we know which features or actions will work on Mobile browser? For Both FIN and SCMThe client wants to test the features on a mobile browser. To set up the testing, we need a list of features that are available to be used on mobile after enabling the p…
-
Journals are transferred with Journal Name as "Date(DD-MM-YYYY)" suffixed with CategorySummary: When Create Accounting is run from any Subledger and the accounting entries are transferred to GL. The Journal name is "Date(DD-MM-YYYY)" suffixed with Category…
-
How to fix, notifications appearing in the notification bell but the notification email is not sent?Hello Gurus, I have a problem, whenever I am doing any activity on the system, I am receiving a notification in the notification bell, but I am not receiving an email no…Alex Nemen 61 views 10 comments 0 points Most recent by Alex Nemen Payables, Payments & Cash Management
-
Issue with Revenue Account Not Populating in Receivable TransactionsDear Oracle Community, In the task "Manage Operational Attributes Group", I set the Invoicing - Sales Account at the Organization Level. After I set the Sales Account to…Alex Nemen 51 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to reconcile the subledger journals between primary and secondary ledgersHi There Recently we are trying to develop a report to reconcile the journals between primary and secondary ledger. The clients are now using the subledger conversion le…Alex.s.li-Oracle 36 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
-
FND_AUDIT_FMW_EVENT_LIMIT More than 10000 RowsSummary: Oracle Audit Report to Fetch More Than 10,000 Rows Content (required): Based on ( Doc ID 2753241.1 ) - row limit had been increased limit using the profile opti…
-
Oracle Fusion ESS - Scheduled Processes - Schedule Monthly By Date - ClarificationSummary: While Scheduling an ESS Job in Oracle Fusion: If we want to run the process once a month every month on a particular day, for example, 29th or 30th of every mon…
-
AFLOG enabled at site level post 23DSummary: We see that AFLOG profile option is enabled at site level in all of our environments post 23D update by Oracle. We would like to know if this change was done as…Shrikant Jain 111 views 4 comments 0 points Most recent by Viju George Reporting and Analytics for ERP
-
Can we end date a role that has been assigned to a user in Oracle Fusion rather than revoking it?Hello Experts, Can we end date a role that has been assigned to a user in Oracle Fusion rather than revoking it? Thanks.Venkata Subramanyam 211 views 1 comment 0 points Most recent by Monica Zaharia-Oracle Reporting and Analytics for ERP
-
How many characters can 'Release Pause Task' take in one go?Summary: Content (please ensure you mask any confidential information): This is regarding the Release Pause Task. I wanted to ask the following queries on it- 1. How man…
-
If any payment made via Pay in full option need Approval for Manual/Single Payment.Hi All, We have a requirement from business where if any payment made via Pay in full option need Approval for Manual/Single Payment. Please let us know if we can achiev…B. Arun Kumar 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Inquiry- Extracting data from Essbase cube and database tables.Summary: Inquire data from essbase cube balances based on mappings stored in database table. Content (please ensure you mask any confidential information): We have a req…AskSam-Oracle 42 views 1 comment 0 points Most recent by Andreea Brem-Oracle Reporting and Analytics for ERP
-
Is there an option where the application automatically inactivates the accountsSummary: Is there an option where the application automatically inactivates the accounts if they are dormant for a certain period of time. I have requirement to inactive…
-
Merging Prompts in Financial ReportSummary: Merging prompts from two grids in Financial Reporting Studio Hi I have a Financial Report developed in Financial Reporting Web Studio with two grids and I am wo…