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Discussion List
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How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice HeaderSummary: Here is my requirement with some explanation I have two suppliers as Supplier-1 and Supplier-2 I have a look up where I store some notes for suppliers. Let us a…Sam Samaddar 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
costcenter based expense approval rulesAsk is I want to create Expense approval rules based on the costcenter manager, I have created below two different rules but they are not working. Route Expense approval…
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Display/ Preparer Name Visible in Transactions tabOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UC San Diego Description (Required): … -
How to create project asset through rest APIHow do we create the project asset using rest API
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Asset Cost and Reserve Report Germany LocalizationHello, I have added few assets in Germany Asset book and submitted the 'Asset Cost and Reserve Report' with parameter 'Yes' for German Statutory Grouping. I do get the o…
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Payables Inquiry Only Role Cost?Summary: Payables Inquiry Only Role…has anyone heard that Oracle will no longer charge for Inquiry only? Content (please ensure you mask any confidential information): H…James O'Brien 10 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
CreateQuickInvoices template 25B multiple errors with copying of contentsSummary: When invoice details with 40+ lines are copied against one header invoice, we had multiple errors and are hard to troubleshoot. User did copy the account distri…Kameswari Jandhyala 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.7K views 4 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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invoice segregationSummary: we need a workaround for department segregation Content (please ensure you mask any confidential information): In the Accounts Payable (AP) module, we have a re…M.Kaawish 32 views 2 comments 0 points Most recent by Randolph Morris Payables, Payments & Cash Management
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How to restrict attachments access in Supplier Portal in Invoice pageSummary: When the Supplier accesses Invoice Creation or Invoice management pages, Supplier user can see internal attachments, like the ones submitted in categories 'To B…Ve Ainsa-Oracle 443 views 4 comments 1 point Most recent by Justin Toth Payables, Payments & Cash Management
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Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level. and assigned new payment method should only be available in list …
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How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice?Summary: How to AutoInvoice Import Template multiple Memoline in 1 AR Invoice? Please suggest.Sarinee.p 12 views 3 comments 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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The substitution variable DataLoadConsolMember is not working as expected.We have two DLRs: one for overrides and one for trial balance (TB) load from ERP. First, we load the overrides data, which successfully appears in FCCS. However, when we…Avani Makwana 21 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Consolidated list of Training Replays/WebcastsHi, Do we have a single place where all training replays can be viewed (for SCO)? Also, I am looking for any training videos/replays for beginners/basics levelUser_QQBY2 129 views 4 comments 1 point Most recent by Iqbal Singh-Oracle Supply Chain Orchestration
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How to book the Tariff amounts coming on the supplier invoices for easy reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Thermo Fisher Scientific Description …Praveen Pusarla 23 views 2 comments 2 points Most recent by Praveen Pusarla Payables, Payments & Cash Management
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Is there way to reserve tansfer transaction, transaction is not yet posted in GL?Is it possible to reserve/undo transfer transaction, if the transaction is not yet posted in GL? I have performed a transfer transaction using an incorrect value. When t… -
Can we submit ess job request set through api in FusionSummary: We have a requirement of triggering ess job request set through api in Fusion. Content (please ensure you mask any confidential information): Version (include t…Karthik Kalluri 22 views 5 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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EMEA - Expenses above thresholdCertain countries in EMEA has a requirement to pay additional taxes if expenses on employees are above certain level. These are usually based on amounts paid by the comp…
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We would like to push quarterly patch by a quarter and combine with next quarter patches (25C+25D).Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Broadridge Description (Required): We…
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How are companies doing monthly reporting for VAT on their deferred revenue?Summary: In our EMEA entities it is required to report the full deferred amount with VAT in the month billed, and then the actual revenue must be excluded monthly as the…
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Is it possible to use DFF when customizing an Expense Report Approval Template?Summary We are using Configurable Email Notifications and we would like to use the DFF EXM_EXPENSES.ATTRIBUTE_CHAR6 in the notification. Is it possible?Content We are ai… -
Use Project Administrator role for 'Capture Progress' (Track Completion)Summary: Use Project Administrator role for 'Capture Progress' (Track Completion) Content (required): We are implementing Project Financial Management and we have realis…
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User Details in IDCSHi, I am trying to retrieve the details of a user, specifically the list of applications that the user is provisioned to in IDCS. Could you please let me know if theres …Gayatri Vurukuti 12 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Not able to view workers under person management with HR Analyst roleWe are not able to view any workers under person management with the HR Analyst role. The role is a data role inheriting the seeded HR Analyst role and has a view all ac…