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Discussion List
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Query to get master data for tax classification with tax rateSummary: I am looking table for taxes which are assigned to tax classification code. table for tax classification code is ZX_ID_TCC_MAPPING_ALL but i need tax rate and t… -
How to Add New Note Type in Payables InvoiceSummary: How to add a new Note Type in Payables Invoice, as the currently available Note Types are only General, References, and Legal. Content (please ensure you mask a…
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VBS login issue post completion of Identity Upgrade pre tasksWe have done the identity upgrade pre tasks in Dev environment after which VBS access is available only through SSO. Non SSO users are not able to get into VBS. We have …
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How to Write off Customer Balances in a Specific Range in bulk as on automated processHi, we have a requirement to write off customer balances in a specific range (from -10 to 10) balance breakdown could be from unapplied receipts & Open invoices. how can…
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How to use Sales order Business UnitId in Pricing Engine Algorithm groovy scriptHi Experts, I’m looking for guidance on the following requirement. We have implemented a custom Groovy script in a pricing algorithm where we need to retrieve the Sales …Lakshmi Gogulamudi 3 views 0 comments 0 points Started by Lakshmi Gogulamudi Supply Chain Orchestration
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"Import Netting Agreements" ESS job is not displayedSummary: "Import Netting Agreements" ESS job is not displayed Content (please ensure you mask any confidential information): I want to register the Netting Agreement mas…
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Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 301 views 7 comments 0 points Most recent by ngocanguyen Payables, Payments & Cash Management
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Does the Project Contracts FBDI have fields to contain Descriptive Flexfield values?Summary Possibility of add descriptive flexfield values in the Project Contracts FBDI?Content Hi We're planning to migrate a large number of project contracts using the …Chris van de Graaf-155388 72 views 11 comments 0 points Most recent by Raakesh Piranawar Project Management
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Is there a way to not have to re-complete an expense report when a global transfer occurs?Hi All, Is there any way to avoid having our users re-do an expense report from scratch after a global transfer has occurred on his/her profile? For example, User create…
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Need to pass selected value of a table-based value set into another table-based value setSummary: We have requirement to pass the value of table based value set : XX_BV_CONTRACT_H (contract header) into another table based value set XX_BV_CONTRACT_L (Contrac…
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 336 views 6 comments 0 points Most recent by inoappsms Payables, Payments & Cash Management
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Expense CCID is not getting populated while creating expenseWe have created an employee on 7th Mar and assigned the default expense account. Now, we are trying to create the expense with expense date as 7th Mar. When we are creat…
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Bank account description getting truncated in Payment fileSummary: We have reviewed the files shared with us, and below are our findings: Not working scenario – Screenshot 1 NL67BNPA02NL67BNPA02 Query executed: select * from IB…Taraka Ram-Oracle 7 views 2 comments 0 points Most recent by Taraka Ram-Oracle General Ledger & Intercompany
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Can PPR Approval Page Be Configured Similar to Invoice Approval Page?Summary: Currently, the PPR approval screen does not display detailed information similar to the Invoice Pending Approval page. On the Invoice Pending Approval page, the…User_5CR4X 15 views 3 comments 0 points Most recent by Jose Ann Payables, Payments & Cash Management
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Physical Inventory Corrective ActionsSummary: How to Retire units/Retire asset by Review Physical Inventory ADFDi speadsheet Content (please ensure you mask any confidential information): In Physical Invent… -
How to setup Salesperson in oracle fusionHello, Our client has requirement to have salesperson name on sales order and on invoice. We need some setup guide to do so. I have gone through some post and documents … -
configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…
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Customize Separate Remittance Advice - Withheld AmountSummary: We want to customize SRA specifically to change the mapping for withheld amount column because SRA picks up withheld amount from payment UI, we want it to pick …Mayank Shah 93 views 11 comments 0 points Most recent by Keerthi Nayak Payables, Payments & Cash Management
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ReceivablesSummary: We had raised an issue regarding the inability to set up an instalment plan (i.e., break lines) on an invoice that has either had a dispute raised against it or…
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Can we have approval rule for payments based on Supplier TypeHi, Please help to check whether we can have approval rule for payments based on the supplier type. Thanks, Abeshek VPAbeshek VP 14 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Facing an issue where the Expense Map is not calculating milage correctly for multiple customersSummary: Issue with Oracle map not calculating milage properly when completing expenses.Content (please ensure you mask any confidential information): We are facing an i…
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What is the purpose of giving business object type under audit reports for product "Audit Policies"?Summary: Audit Report Content (please ensure you mask any confidential information): When I choose a product as 'Audit Policies' under Audit Reports and specific date ra…
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Oracle Identity and Access Management Upgrade - Visual Builder Studio Environment SettingsSummary: Hi Oracle Team, Can you do a quick video of the settings required in Visual Builder Studio Environment settings post IAM Upgrade to migrate the Visual Builder E…
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25B 1099 Report format updates in oracleSummary: need to know when the Oracle will update the 1099 Forms Content (please ensure you mask any confidential information): As per the latest Oracle 25B release, sev…mohana ungarala 53 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Has anyone tried the 1099 reporting in Oracle Cloud?Summary Has anyone tried the 1099 reporting in Oracle Cloud?Content Has anyone tried the 1099 reporting in Oracle Cloud? I see the below scheduled processes available - …Phil Nibert 109 views 8 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management