Category 341
Discussion List
-
Is it possible to have default prompt value specific for each user in an OTBI dashboardSummary: We have an OTBI dashboard for which each user is searching a specific account combinasion. Instead of always typing the account in the prompt of the dashboard, …Remi Grégoire-Jacques 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP -
Are you still maintaining a GOLD environment?Summary: Whilst there are a number of promotion tools on the market it still seems there is always something you can't export/extract with them in order to remove the ne…Mark_Simpson 143 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle Reporting and Analytics for ERP -
User couldnt download invoice attachment with view only access for payables.Hi I have created read only access for payables invoices based on this document, Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) It works fine but th…Leela 21 views 5 comments 0 points Most recent by Madhu Chalamalasetty Payables, Payments & Cash Management -
Is there a way to identify if a person is part of someones organization hierarchySummary: Is there a way to identify if a person is part of someone's organization hierarchy in the IF condition of BPM Content (required): Is there a way to identify in …Remigious 11 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
-
The business unit doesn't take the legal entityContent (required): I want to make the "assign business functions" for the configuration to "procurement" but when I try to put the "primary ledger" I can't take the cor…User_O341Z 13 views 3 comments 0 points Most recent by Haripriya-Oracle Reporting and Analytics for ERP
-
How to link Receivables data from GL , if the Import Journal References flag is missingSummary: Import Journal References flag was missing for receivables source in Manage Journal Sources as a result of which we are not able to fetch/query the data for Dec…sonali-S&P Global 11 views 1 comment 0 points Most recent by sonali-S&P Global General Ledger & Intercompany
-
Payables 1099 changes expected for 2021Summary: Payables 1099 changes expected for 2021 Content (required): Can anyone please share expected changes to 1099 for 2021 filing? I see Oracle is planning to releas…Manikandan Subramanian 21 views 1 comment 1 point Most recent by Ivar_Iteris Payables, Payments & Cash Management
-
Unable to Update Field Labels / Hide Fields using Bank Account User Rules REST APISummary: When trying to create country-specific rules on a simplified bank account UI using Postman, the rules do not reflect as expected. But it only happens for some c…Gretchen_Atienza 26 views 4 comments 0 points Most recent by Kondaiah Mandadi-Oracle General Ledger & Intercompany -
Business Units import failedSummary: We used Rapid implementation for loading COA, LE, Ledger and BU. Except BU all other configuration is loaded. BU loading is failed. Error message is not good en…
-
Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …Sheneli98 31 views 6 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
-
How to Customize the SLA to Make BSV Segment to be same as Liability segmentSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):User_O1FHV 21 views 2 comments 0 points Most recent by Rohan Kamat Subledger Accounting & Accounting Hub
-
AP Invoice ApprovalSummary: Content (required): Hi, Can someone recommend how to configure the approval flow for the below requirement; The approval should be initiated based on the users …Sheneli98 21 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Where can I find information about enabling ACH for a Supplier?Summary: Business Unit would like to enable ACH for a Supplier Content (required): I believe this means Automated Clearing House electronic payment. Can someone point me…User_2025-02-12-17-31-01-725 31 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Approval Notification displaying even after approvalSummary: Hi All, Invoices are routed to two users (A & B) in parallel mode for approval. The following scenarios are occurring; Once A approves the invoice, the approval…
-
Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i…Sheneli98 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Reporting changes to user status in Financials?Summary: How can changes to user status (eg new accounts, locking/unlocking, activation/inactivation) be reported? Content (required): As part of our monthly compliance …Warren Murray 31 views 4 comments 0 points Most recent by Madhu Chalamalasetty Reporting and Analytics for ERP
-
How to implement single sign on with okta integrationSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
OTBI Column NameSummary: Hi, We have requirement to capture account balances as at a particular date (entered as a parameter) in an OTBI report. How do we cater this requirement? Regard…Sheneli98 21 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
-
In REST API Metadata what does updatable= FALSE means?Summary: In REST API Metadata what does updatable= FALSE means? Content (required): We can get any REST API Metadata by using "Rest URL/Describe" example - https://hostn…DheerajKTribhane-Oracle 11 views 2 comments 0 points Most recent by DheerajKTribhane-Oracle Reporting and Analytics for ERP