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Discussion List
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Oracle seeded roles & DescriptionSummary: We're looking for all Oracle seeded roles & description of that role (including BIP). Please help. Content (please ensure you mask any confidential information)…Sujatha Kumari 22 views 2 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany -
delete an expense for an inactive employeeSummary: delete an expense for an inactive employee Content (please ensure you mask any confidential information): How to delete an un-submitted expense report for an in…
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Is there a way to attach Customer Profile at site level using Rest Api/Soap/WSSummary: I have loaded Customers using the UploadCustomerTemplate ie the Load Customer Using Spreadsheet/ 4 Tab FBDI. As it only attaches the profile at account level, i…Hrishikesh Malagi 1 view 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p…
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You can't transfer this asset to another book because the asset was added in the current open periodSummary: In the functionality Transfer Asset To Another Book Across Ledger we are unable to transfer due to the error: You can't transfer this asset to another book beca…
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3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …abbymartin53 11 views 5 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio…Michael Gibby - Huron Consulting Group 1.4K views 13 comments 2 points Most recent by kubrail Purchasing -
Cash Management Statement FBDI Supplier UploadSummary: I am trying to upload a bank statement using the FBDI sheet. I entered the supplier name in the Account Service Reference field, and the file uploads successful…Sundar SCM 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Reconciliation reference in System Transaction in Bank statement reconciliationContent Hi Team, I have one query with respect to reconciling Bank statement using 'Payment Reference number' While sending the payment file to bank we are sending payme…User_2025-02-04-21-57-53-240 286 views 6 comments 1 point Most recent by Babu_U Payables, Payments & Cash Management -
RESOLVEDSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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Data Migration for Prepayment. How to handle status of prepayment invoice?Summary: We need to do a data conversion of open payables transactions. Prepayments are also a part of this activity. We will be taking all unapplied prepayment invoices…Kavita Shah 16 views 3 comments 0 points Most recent by Swapnil_Mangnalikar Payables, Payments & Cash Management
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9Make Default Expense Account Field Editable in Assignment Info of Create Job Offer Action RedwoodDescription: In the Responsive UI for create/edit/redraft a Job Offer recruiters were able to edit the Default Expense Account field within the Assignment Info section. …Jeannette Gomez 52 views 4 comments 9 points Most recent by Aritra Maulik Idea Lab – Visual Builder Studio
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Launch OFFS form inside pluginSummary: In OFFSC plugin, I am trying to launch OFFSC forms from plugin, for that I am referring official ofs forms ad plugin documentation. OFS form is launching from p…
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Ability to Create an OTBI analysis based on Selected InstallmentsSummary Has anyone been able to create an OTBI analysis based on Payables Selected Installments?Content I was trying to create a report for selected installments. I know…Brian Burns 59 views 4 comments 2 points Most recent by b nightingale Payables, Payments & Cash Management -
Merge assets not going for approvalSummary: Hi Team, we have builit approval rules for Additions, adjustments, transfers etc i.e a simple rule where all all approvals should go to one particular named use…
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Can we able to call the Object function of Application Composer's custom object in postmanSummary: Hi Developers, Is there any way to call the Object function or Object trigger in postman, my aim is to create the data in the Application composer's custom obje… -
Unable to see the value set in Manage Asset Locations and Manage Asset KeySummary: Unable to define Manage Asset Locations and Manage Asset key Content (please ensure you mask any confidential information): For a new client, we defined new Fix…