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Discussion List
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Corporate Card Company Pay Auto Draft-Bank sends transaction-How do we 'apply' thatSummary: Corporate Card is Company Pay. Bank Automatically drafts the payment from the bank account. A corporate card file is received with Merchant = SCHEDULED PAYMENT.… -
Is there any way to default 'Track as Asset' in AP invoice level?We have tried to assign asset category under Item Master and create PR/PO/AP Invoice using that Item Master. But the system does not default select 'Track as Asset' at A…
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Expenses || Use "Apply project" TAB at Expense Item levelThere was an error rendering this rich post.
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Has ZMM_ACTIVITY_DISABLE_TASKS_EXTERNAL_NOTIFICATION been deprecated?Summary: Why are we no longer able to find the Setup and Maintenance "Sales" profile option ZMM_ACTIVITY_DISABLE_TASKS_EXTERNAL_NOTIFICATION , after the 25A quarterly up… -
Feature/Report how To Determine if the Mid-Quarter (MACRS MQ) Convention applies to assets.Summary: Depreciation for Federal Income Tax purposes in the U.S. requires that corporations determine the percentage of their assets that were acquired in the last quar…
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Is Transfer Order Shipment Priority and Shipping Method can be set using Enrichment RulesHi Community, I am trying built an enrichment rule for defaulting the transfer orders shipment priority. The rule I built is as follow : IF Supply Order Source is equal …
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Can the Sourcing rules be applied on purchase requisitions created from Min Max PlanningDoes the supply orchestrations considers any sourcing rules while creating the PR from min-max planning.Mahesha Kumar - Oracle 22 views 2 comments 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Is AP/AR Netting possible when the calculation point for withholding is either Payment or BothI completed all the configuration on AP/AR Netting and when i run the Netting settlement, the log says "The invoices for the Business Unit are excluded because the calcu…ShivaKrishna 251 views 7 comments 0 points Most recent by Martinez_Gonzalo Payables, Payments & Cash Management
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Allocation Rule based on run time percentageSummary Recurring Formula rule based on run time entry of PTD percentageContent I am going through the allocation creation example explained in the "Recurring Journals i…Manish Sinha-190461 140 views 7 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Issue in regards to xml file generation after running a job with financial tax register reportSummary: When extracting the data we are receiving 3 files from the screenshot attached: 14132194.log ESS_O_14132194_BIP.text ESS_O_14132194_BIP.xml The xml file is caus…
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Make Payables Invoice field conditionally mandatory in Oracle FusionSummary: Hi Team, We are looking for having a comment section or a dff on the Invoice header. And wanted to make this field mandatory conditionally. So if an invoice is …Goutam5555 93 views 1 comment 1 point Most recent by Swapnil Kashid Payables, Payments & Cash Management
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To migrate users and roles from One POD to other using payloadSummary: Is there any way to export users from one instance and migrate them and assign them bulk roles. Content (required): If the person number is missing. We are look… -
Can we migrate User security roles to other PODSSummary: We are completing a refresh in a lower POD and want to export/import all the Security roles for specific users to put back into the POD after the refresh. Is th… -
Revenue recognition based geographyIs it possible to to make assign revenue contingency based on the customer geography and we need to make the contingencies removal automatically based on time? as the cl…
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Unable to Apply Receivables Prepayment to Invoice via Auto Invoice - Following Documented ProcessDear all, Problem Description: I am encountering an issue while attempting to apply a prepayment to a sales invoice in Receivables, following the steps outlined in this …Patrick Chrabieh 164 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Customer needs the solution to View receipts as viewer for expense approval instead of downloadSummary: Customer is looking to have a functionality where the approver of expense reports can view the receipt in approval workflow, instead of downloading the receipt …UmakantKodmur-Oracle 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Advanced Duplicate check for Invoices - InSupplier Source Invoice QueryAre InSupplier Invoices considered as UI created invoices or Invoices imported? Mainly Im trying to figure out if the system displays a warning message to Supplier if th…Kiel DSilva 31 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Generate Purchase requisition against internal requisition ?I have a requirement to Generate Purchase requisition against internal requisition? As a business case, When user will create a internal requisition and quantity is not …
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How to apply one BU receipt/credit memo to another BU open transaction in oracle receivablesSummary: For same customer credit memo/receipt created in one BU (ex- XYZ BU) whereas AR transaction created in another BU (ABC BU). How to apply this receipt/credit mem…
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Student Financial Aid Customer AssessmentStudent Financial Aid community, The Oracle team is looking to gather customers’ level of expertise across the various areas of product implementation and adoption. Your…Alexander Thompson 142 views 1 comment 0 points Most recent by Alexander Thompson Student Financial Aid
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Expense Report invoice Showup attachment at header in PayablesWhen we are creating Expense report in Expenses then we are attaching the Receipt at Expense Item lines level but when we Processing those invoices into Payables then th…
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Employee Created twice and has expenses in Both AccountsEmployee Created twice and has expenses in Both User Accounts. User cannot see Historical expenses. Is there functionality that allows you to combine the expenses into t…
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How to change the AP Invoice Approval e-mail addressSummary: After 22D update the internal AP Invoice approval e-mail address has changed to no-reply@oracle.com. I asked Oracle and their reply was After migration to Oracl…Peter Harrison 132 views 2 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management
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how to restrict universal content management (ucm) or content server access?Summary: We are looking to restrict access to UCM/WebCenter Content area, but I cannot find a way to do so in the security console. I found that in the Content Server yo…
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What is the privilege to place hold on installments? ( invoice installments )Dear all, What is the privilege to place hold on installments? ( invoice installments )? Thank you, Elia Version (include the version you are using, if applicable): Code…Elia Chrabieh 31 views 7 comments 2 points Most recent by Jeff Gallant Payables, Payments & Cash Management