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Discussion List
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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 -
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…Nikki Reich 102 views 2 comments 0 points Most recent by Nikki Reich Fusion Applications Administration
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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 -
Is it possible to auto populate Expenditure Organization for Project based Expense ReportsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): During Expens…
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Escheatment issue/Cancel InvoiceSummary: We have an issue with an old invoice from previous system. user started the escheatment process on payment for invoice– see below. we should not have escheated …Taraka Ram-Oracle 11 views 2 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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unable to view the Request more Information respond from a user to the AuditorSummary: unable to view the Request more Information respond from a user to the Auditor Auditor Request More Information to user. User received a RMI notification and re…
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How to handle Union in a Table based value set in Oracle fusionI have a requirement where i need to add the following query as my value set definition: SELECT papf.person_number, CASE WHEN ppos.NOTIFIED_TERMINATION_DATE IS NULL THEN…Vinay Agarwal 53 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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How to write off the remaining balance on Prepayment invoiceSummary: Content (please ensure you mask any confidential information): User has created a prepayment of $ 14900 where it was supposed to be created only for $800. Out o…Vikram_Patel 11 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can we trigger Custom BIP reports based on business events like ship confirm?We have a requirement to trigger set of custom BIP reports based on business event Ship confirm. Can someone please guide with the steps.
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Default Charge account for a specific category during Requisition CreationSummary: Is there any way we can make a default charge account code combination when the user will try to submit any requisition for a specific category? If yes what wou…
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Download invoice attachmentSummary Download invoice attachment from fileUrl fieldContent Hello, I retrieve invoice attachment with rest API, sample : https://[domain_name].fa.****.oraclecloud.com/…
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Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…
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RA_INTERFACE_LINES descriptive flexfield parametersI would like to set default value at RA_INTERFACE_LINES.Order Type(INTERFACE_LINE_ATTRIBUTE9) because it doesn't have values in some cases(SCFO). Could you tell me about…Takaomi_Kamakura-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to remove duplicate button from the expense work area In I Expense ModuleSummary: We wanted to remove the Duplicate button from the expense report screen, is there any way to remove this value. Content (please ensure you mask any confidential…
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Tax Reporting Using Tax Box Allocation - unable to choose Tax RateSummary Issue - Tax Reporting Using Tax Box Allocation - unable to choose Tax Rate when creating Tax condition set.Content Hi There, I am implementing Tax allocation rul…
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Automatically derive project related information when creating a purchase orderSummary: Automatically derive project related information when creating a purchase order Content (please ensure you mask any confidential information): When a user manua… -
Enhancement Request – Incrementing a Flexfield Value on Asset SplitI would like to enhance the standard asset split functionality in Oracle Fusion by adding custom logic. Specifically, I need to increment a descriptive flexfield (DFF) v…Andrea Mapelli 12 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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IDR how to update Purchase order number, Business Unit and Legal EntityOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Some of the IVR invoices do not allow…Pablo Schenquerman 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can a External System (Logility) generate a supply order for creation in SCO?Our client needs to send FG items to a contract manufacturer for additional operations, after which the items will be shipped directly to the customer. However, we are n…
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How to add Custom Role in Internal Supplier Profile Change approvalSummary: How to add Custom Role in Internal Supplier Profile Change approval Content (please ensure you mask any confidential information): How to add Custom Role in Int…