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Discussion List
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How Does Resend Email Notification Work in Transaction ManagerSummary: I've found out there is a new feature "Resend Email Notification" in Transaction Manager Is there anyone who can explain about how this feature work in a detail… -
AAR: Access Request Approvals history - does it ever purge?The seeded 'Access Request Security Administrator' role can approve access requests, but also create access requests (conceivably for themselves and approve them). Does …Matt Nease 21 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Need query to get asset details as mentioned in the summarySummary: Hi, There is an asset which is placed in service in Jan-24.Suppose there is an amount adjustment done in Aug-24 to the asset and in oct-24 life in months adjust…Madhan NM 294 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Please advise which role grants access to "Other" in Approval infotileSummary: User can see other invoice numbers in other in Approval infotile, but can't view details. Please advise which role grants such access Content (please ensure you…
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Multiple Reverse Journals getting created when WIP Resource Cost Journal is reversedSummary: Hello, When performing Reverse journal process for WIP Resource Cost category and posting these reverse journals, multiple reverse journals like Sales Order Iss…Prince Choudhary 2 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Customization to hide a global flexfield in expense itemsSummary: Hello everyone.In Manage Descriptive Flexfields for Expense Reports, a Global Flexfield was enabled in the "Expenses" item, so this global flexfield appears for…
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Am I able to edit the invoice details inside view transaction page in the review journal entriesSummary: I am not able to edit the invoice details inside view transaction page in the review journal entries. Content (please ensure you mask any confidential informati…GaneshRadhakrishnan___ 22 views 3 comments 0 points Most recent by GaneshRadhakrishnan___ Payables, Payments & Cash Management
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Which is AR Invoice installment (Due Date Information) table in Oracle Fusion?Summary:Which is AR Invoice installment (Due Date Information) table in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include th…Padmajarani 21 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Receivables & Collections
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Prohibit Self Approval Disabled by UserSummary: In BPM Worklist » FinpaymentApproval: Prohibit Self Approval checkbox was unchecked by someone. We want to identify when and by which user this activity was per…Arka_Dey 61 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management -
Collections work bench assign a collectorSummary Assigning a collector in the collections workbench only updates 1 siteContent We frequently need to change which collectors are assigned to which customers and w…User_2025-01-29-22-21-59-731 69 views 7 comments 1 point Most recent by Pooja Malik Receivables & Collections -
Why updating of Approval group isn't working?Summary: Content (please ensure you mask any confidential information): Hello, We have a journal rule defined where any journal amount below than 5Million should go to t…
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Oracle B2B Commerce - JP Morgan PartnershipSummary: Content (required): Hi, I'm looking for Oracle documentations about the partnership between Oracle and JP Morgan within Oracle B2B Commerce that was announced i…Hervé Pilorge 101 views 2 comments 0 points Most recent by rupadhya11 Payables, Payments & Cash Management
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Cash Forecast: Smartview not showing AP Invoices & Overdue AP InvoicesSummary Different information between UI and SmartviewContent Hi, I'm investigating the use of Cash Forecasting within Cash Management. I found the 5 day forecast which … -
can i call profile options in el expressions using groovy scriptsI want to get the last refresh date or clone date in el expression using groovy scripts
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Import orders has been successful but the PO is not reflecting in instanceSummary: Load to Interface has been successful and import orders have been completed successfully, but the PO is not reflecting in the Instance Content (please ensure yo…
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Wrong Tax is getting applied while creation of Supplier Invoices from Supplier Portal.Summary: Wrong Tax is getting applied while creation of Supplier Invoices from Supplier Portal. Content (required): We have a scenario where Ship To State (Madhya Prades…Sabby 22 views 5 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management
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Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 37 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management -
New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.4K views 3 comments 9 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Additional Global AttributesSummary: Currently, ATTRIBUTE for DFF at Global that are available in front end is ATTRIBUTE1 to ATTRIBUTE15 . At the bank end, it seems there got additional global GLOB…NUR 31 views 6 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management -
How to export the Workbench data for single period with multiple locationsSummary: I need to know is there any process or method available to export the Workbench data from different locations in PBCS application for single period other than m…
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Can we exclude the Payment Request created from Expense Report to check budgetSummary: All my AP Invoices (Payment Request) went on hold for "Fund Reservation Fail" because we start to use budgetary control. Can we exclude the Expense Invoice for …Pablo Schenquerman 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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how to bring the parent invoice ID for withholding invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 297 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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Database Table or Query of Supply Line ErrorWe would like to build a report to show the error messages of the supply lines in Supply Chain Orchestration. Can I know which database table store the error message of …