Other
Discussion List
-
Expense template translateSummary: Does anyone know if it is possible to translate the expense items in the Expenses template into other languages? I found this community, but no answer. https://… -
Bank Auto Reconciliation SimplificationSummary: Hi There, Business needs an Auto Reconciliation setup only matching with amount with statement lines. They are manually creating the bank statements, bank state…Mahaboob Basha717 11 views 4 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
-
Make few of Invoice header fields read only after Invoice validationSummary: We need to customize Payables Invoice Screen. Based on Invoice Validation and approval Status, we need to make some fields such as Supplier, Invoice Number etc …Shreyash Awasthi 81 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
In ODA chat bot expense skill is getting greyed out once we select any action from the listSummary: In ODA chat bot expense skills are getting greyed out once we select any action item from the list, before we were able to select from the expense skills even a…
-
How to create Credit Memo through FBDI with Original Transaction Number through FBDIHello, We have a requirement to create a Credit Memo through FBDI along with the original transaction Number (Previously created transaction of type invoice) and with Cr…Sushmitha G 71 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
Expense Types Tax HandlingFor some of our expense types that are vatable supplies, we have created multiple expense types to correctly handle the VAT. For example: Hotel accomodation with VAT rec…
-
Enable a justification field when the expense item exceeds the limit amountSummary: How to enable a justification field when the expense item exceeds the limit amount? Content (please ensure you mask any confidential information): Hello, How ca…
-
creating credit memo without applying it to an or invoice because of which there are audit concernsSummary: Hello Experts, we have a business requirement Currently the users are creating credit memo without applying it to an Original invoice because of which there are…Akhil Chawan 21 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
AutoInvoice Grouping Rule based on warehouseSummary: We have a requirement where the business wants to group all the Invoices based on the warehouse from which the order is shipped. For Instance if a Sales Order h…
-
The record remaining in the INV_TRANSFER_ORDERS_INT tableThere are two transfer orders stuck in the interface. I can see them in the INV_TRANSFER_ORDERS_INT table. The INTERFACE_ERR_MSG_CODE column is empty. I don't know why I…Melisa 32 views 5 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
-
IDR not able to match invoice to PO lines for goods POSummary: IDR not able to match invoice to PO lines for goods PO Content (please ensure you mask any confidential information): We have found out that the IDR is not able…Sathish Boda 62 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
-
Can we setup the Per-diem policy as per the "Employee Grades" in Oracle fusion Expenses Module.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D (11.13.24.10.0) Code Snippet (add…
-
Lot of invalid supplier invoices ae getting created when sent to supplier email idSummary: Lot of invalid supplier invoices ae getting created when sent to supplier email id Content (please ensure you mask any confidential information): we understand …Sathish Boda 1 view 1 comment 0 points Most recent by Adam Fine Payables, Payments & Cash Management
-
If we use Manage Delegation to Create expense on behalf of other employee. Is separat Licence requirIf we use Manage Delegation to Create expense on behalf of other employee. Will it a separate Licence be required for each employee we Raise?
-
Delete Mass Addition (Scheduled Program)Summary: Dear All, Kindly note the below, We're currently undergoing a significant data migration process involving approximately 50,000 asset lines. Due to some incorre…
-
JV query returning data 4 timesDears, i am using attached query to get the JV dump for 2023. However, query returning data 4 times only for one jv source which is a third party collection software int…Rahim Azam Butt 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
-
Asset Transfer Approvals - Asset transfer approval is based on the cost center managers.Summary: Asset transfer between cost centers is functioning, but while the source cost center manager is receiving the approval notification, the target cost center mana…
-
ADF DI and SmartView release notificationsDoes Oracle have a process on the ADF DI and SmartView excel add-in release notifications? When there is a new version of ADF-DI or SmartView how users are notified of t…Karthikeyan Kannan 31 views 4 comments 1 point Most recent by Karthikeyan Kannan Fusion Applications Administration
-
Change Asset Book Name and DescriptionHello, A client is requiring to change their asset book name in production. An asset category is already assigned to the asset book and they are in use currently. Is the… -
Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF?Summary: Could you please confirm if the Global DFF can be disabled and later reused as a Context DFF? Additionally, if this is possible, please verify whether the value…Akhil Chawan 31 views 6 comments 0 points Most recent by Antima Rai-Oracle Receivables & Collections
-
API to Import conversion rates automaticallyHi, Are there API to import currency conversion rates ? we need to automate this process to import daily rates direct from central bank website. Thanks, Mina
-
Is there any REST API available to run job setsCurrently we are running individual jobs via REST API. Is there any such functionality available to run job sets
-
SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…
-
How to create a tool tip or info field for standard field in payablesSummary: I want to show a tool tip or info field along with a confirmation button. I need this in the Create Invoice page. This is for users to read the tool tip or info…
-
Role auto provisioning rule is not behaving as expected after environment refreshSummary: We hired an EE after environment refresh and found that roles were not auto assigned from Autoprovisioning rule. Process followed: 1. Hired an EE after refresh.…