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Discussion List
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Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 21 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management -
Custom role to run "Supplier Balances Aging Report"Summary:We need a custom role to run Supplier balance aging reports. We tried to create it by adding "Submit Supplier balance aging reports" privilege but the process er…Vineetha Nooti 553 views 6 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 304 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Reassign Option doesn't contain any values in the LOVSummary: Reassign Option doesn't contain any values in the LOV Content (please ensure you mask any confidential information): HI Team, Collector raises a dispute and now…Lavanyaa Damodaran 42 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Receivables & Collections
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Can we use Auto Increment in scheduling a Job Set?Summary: We'd like to schedule some standard processes using a Job Set. Is it possible to use Auto-Increment when scheduling the job via a job set? I cannot see any opti…Saikiran Jetti-Oracle 38 views 3 comments 1 point Most recent by AK_OC Payables, Payments & Cash Management
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Work Request for refresh in OCI says Cancelled but is greyed outSummary: We scheduled a refresh for a test environment ahead of time. It is supposed to be for today, but I see a Canceled below. However, the icon is grey and not green…THawkins_LGI 21 views 5 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
How to create a flexfield indexSummary: Need to understand how to create indexes on flexfields. Content (please ensure you mask any confidential information): The Fusion SaaS documentation makes refer… -
Inventory taken date being cleared out?Summary: Our FA team has noticed that a large number of our assets are missing the Inventory Taken Date. What types of transactions would cause this date to clear out an… -
can we restrict onetime payment through role customizationSummary: Hello Experts, We have a requirement wherein we want to restrict Onetime payment through role customization, is that possible. Please let me know if someone has…Akhil Chawan 11 views 4 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It …Jordan Thompson 50 views 6 comments 0 points Most recent by Shashi Pampati Receivables & Collections -
REST API for ESS - Count/limit options ess/rest/scheduler/v1/requestsSummary: When using the REST API ess/rest/scheduler/v1/requests, with any filter the default number of records returned seems to be 200. We could not alter the count or …Natarajasuthan K 171 views 4 comments 0 points Most recent by Marius Matei-Support-Oracle Fusion Applications Administration
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how can I load combinations of accounts through a FBDI when the dynamic insertion is inactiveSummary: how can I load combinations of accounts through a FBDI, if the dynamic insertion is inactive, when trying to load a group of combinations always ends with the s…Jair Rocha 71 views 4 comments 0 points Most recent by charanjit channi General Ledger & Intercompany
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Jobset is completing too fast and not picking up data in previous processesSummary: I have created a custom jobset of 3 scheduled processes. process 1 & 2 were completed successfully, with data however process 3 appears to have been running at … -
Expense Payment Request CurrencySummary: Hi Experts We have a scenario where the Reimbursement Currency is different to the Ledger Currency and Once the Expense report is fully approved and and XML fil…
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Prevent multiple users opening same AP Invoice transactionSummary: Is there a way to prevent multiple users from opening the same Payables Invoice transaction? Content (please ensure you mask any confidential information): Rece… -
Unable to see the ZMW in LOV while creating the InvoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chinnam Siddartha 1 view 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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Tax applicability exemption for few suppliersSummary: We've allowed Tax applicability at manage taxes so that tax rate will calculated for all invoices. Now Business doesn't want tax to be calculated for insurance …
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Are there any audit logs for Application Settings?Summary: We saw that changes were made in the Application Settings, is there a audit log kept for this kind of changes? Content (please ensure you mask any confidential …Milena_Lopez 21 views 2 comments 0 points Most recent by Ankur Shrivastava EPM Platform and Freeform -
Default a Deliver to location on a PR Released from Planning, that is not the Inv Org LocationRequirement: We are currently merging a 3PL (which is a separate inv org) into the production org as requested by the client. However we noticed that on any PRs released…Pramod_Vadali 52 views 2 comments 1 point Most recent by Satwik Kumar Patel-Oracle Supply Chain Orchestration
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supplier account balances without running report.Summary: Can we get to know supplier account balances without running any report just like we have an option in AR as Customer account Balances » Review customer account…
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How to setup multiple suppliers as self-assessed in one goSummary: Setup the multiple Suppliers as Self Assessed in one go Content (please ensure you mask any confidential information): Version (include the version you are usin…Tarun Kumar Balivada 31 views 10 comments 1 point Most recent by Rama Mohan - Support-Oracle Tax & Global
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Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?