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Discussion List
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Unable to create AR invoice for Intercompany CustomerSummary: Unable to create AR invoice for Intercompany Customer Content (please ensure you mask any confidential information): Unable to create AR invoice for Intercompan… -
Can the asset life be increase after adding to asset or assign parent/child?I would like to know if there any feature available to increase asset life after adding asset (It could be Add to asset to asset addition and track as parent/child asset… -
Back to Back Payment or Pay when paidSummary Back to Back Payment or Pay when paidContent We are a group of company across various industry segments currently configuring Oracle Cloud ERP/SCM. In Trading se…User_2025-02-05-09-37-02-399 85 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
No collectors display in the Manage resources workspace in collectionsSummary: There are no collectors displayed when I open the Collections icon in Oracle cloud and click on manage resources. I have run all the various jobs in order as de… -
Invoice Approval with Supplier Type RuleSummary: We have an issue where we have a rule that was created to auto approve Invoices with a Supplier Type Service Channel. We have a new Business unit which we have …Robert G Wilkinson 32 views 5 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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"An application error occurred. See the incident log for more information." error logWhere can we access the incident log for this error: "An application error occurred. See the incident log for more information."?
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sql query to find link between Intercompany Accounting and GLI want to know the tables and link between intercompany accounting and general ledger. I want to pick intercompany data in query. -
Best practice of Chart of Accounts Structure design for Manufacturing IndustrySummary: Looking for the best practices for Chart of Accounts Structure for Manufacturing Industry. Content (please ensure you mask any confidential information): We are…Prasanth Selvakumaran 62 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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From which table I can get cost of material transactions with "Outgoing" or "Issue" transaction typeHello, I developed an SQL report to show cost per material txns. For relationship between txn and cost, I used CST_ITEM_COST_HISTORY_V view, but with this way, I could b…Rojhat Sinan Balka 58 views 0 comments 2 points Started by Rojhat Sinan Balka Supply Chain Orchestration
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How to create a Pay in Advance Vendor Payment term?Summary: Content (please ensure you mask any confidential information): Hello, How to create a Pay in Advance vendor payment term. We already have one created for Immedi…Vikram_Patel 31 views 5 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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Payment term on the basis of shipment arriving in a locationSummary: Content (please ensure you mask any confidential information): Hello, Can you help us to create a payment term on the basis of Shipment arriving in a location? …Vikram_Patel 31 views 3 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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How i change the invoice date in read only modeSummary: To allow changes to the invoice date only during invoice creation, use the Sandbox in Oracle Fusion and Page Composer to set a condition on the invoice date fie…GaneshRadhakrishnan___ 33 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How can we transfer half of the TB balance from one BSV to another BSV in the same ledger?Business has a requirement to transfer half of A BSV trial balance every month-end to B BSV (both A and B belonging to same ledger). We were trying to do allocation rule…Gayatri Sharma 11 views 1 comment 0 points Most recent by David Fleming General Ledger & Intercompany
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The approval infotile is not updating.We have number of invoices pending for approval, but the number of the invoices is not updating after refreshing again and again. How can this be resolved? Thanks, KanikaKanikaGupta 152 views 10 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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How do we encrypt the Payables Payment Connection Credentials in the ERP database?Summary: How do we encrypt the Payables Payment Connection Credentials in the ERP database? They are encrypted on the screen but not in the ERP database tables which pos…CarmenR. 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Ability to pause transfer order creation from Supply orderSummary: We are looking at ability to pause transfer order creation from Supply order Content: We are creating supply order manually with supply type as transfer. Once s…SreehariK 42 views 4 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration
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Eliminate the "Text" message option from the "Add Attachments" dropdown for receipt attachments undeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Drivestream Description (Required): M…