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Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 301 views 7 comments 0 points Most recent by ngocanguyen Payables, Payments & Cash Management -
Does the Project Contracts FBDI have fields to contain Descriptive Flexfield values?Summary Possibility of add descriptive flexfield values in the Project Contracts FBDI?Content Hi We're planning to migrate a large number of project contracts using the …Chris van de Graaf-155388 70 views 11 comments 0 points Most recent by Raakesh Piranawar Project Management
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Is there a way to not have to re-complete an expense report when a global transfer occurs?Hi All, Is there any way to avoid having our users re-do an expense report from scratch after a global transfer has occurred on his/her profile? For example, User create…
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Expense CCID is not getting populated while creating expenseWe have created an employee on 7th Mar and assigned the default expense account. Now, we are trying to create the expense with expense date as 7th Mar. When we are creat…
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Bank account description getting truncated in Payment fileSummary: We have reviewed the files shared with us, and below are our findings: Not working scenario – Screenshot 1 NL67BNPA02NL67BNPA02 Query executed: select * from IB…Taraka Ram-Oracle 1 view 2 comments 0 points Most recent by Taraka Ram-Oracle General Ledger & Intercompany
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Can PPR Approval Page Be Configured Similar to Invoice Approval Page?Summary: Currently, the PPR approval screen does not display detailed information similar to the Invoice Pending Approval page. On the Invoice Pending Approval page, the…User_5CR4X 11 views 3 comments 0 points Most recent by Jose Ann Payables, Payments & Cash Management
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Physical Inventory Corrective ActionsSummary: How to Retire units/Retire asset by Review Physical Inventory ADFDi speadsheet Content (please ensure you mask any confidential information): In Physical Invent… -
configure SLA rules for context value DFF's at receipt write off linesWe have a requirement to configure SLA rules for context value DFF's at receipt write off lines. Users will populate the two of the COA segments manually at the line lev…
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ReceivablesSummary: We had raised an issue regarding the inability to set up an instalment plan (i.e., break lines) on an invoice that has either had a dispute raised against it or…
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Can we have approval rule for payments based on Supplier TypeHi, Please help to check whether we can have approval rule for payments based on the supplier type. Thanks, Abeshek VPAbeshek VP 13 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Facing an issue where the Expense Map is not calculating milage correctly for multiple customersSummary: Issue with Oracle map not calculating milage properly when completing expenses.Content (please ensure you mask any confidential information): We are facing an i…
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Oracle Identity and Access Management Upgrade - Visual Builder Studio Environment SettingsSummary: Hi Oracle Team, Can you do a quick video of the settings required in Visual Builder Studio Environment settings post IAM Upgrade to migrate the Visual Builder E…
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25B 1099 Report format updates in oracleSummary: need to know when the Oracle will update the 1099 Forms Content (please ensure you mask any confidential information): As per the latest Oracle 25B release, sev…mohana ungarala 51 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Has anyone tried the 1099 reporting in Oracle Cloud?Summary Has anyone tried the 1099 reporting in Oracle Cloud?Content Has anyone tried the 1099 reporting in Oracle Cloud? I see the below scheduled processes available - …Phil Nibert 110 views 8 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Refresh Balances program has failed... Error::Cannot begin data load. Essbase Error(1003007)Summary: Hello, While running the " Transfer General Ledger Balances to Balances Cubes" it gives error , and the log indicates the following: "Refresh Balances program h… -
We are getting error "Invalid Terms" for payable invoicesWe are getting error "Invalid Terms" for payable invoices the payment terms is active still it is showing this error is it because of the special character "." ?MamtaMakhija 83 views 4 comments 0 points Most recent by suzanne.hu Payables, Payments & Cash Management
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How to extract all IDCS users with Federation status, Creation Date, and Last Login?Hello everyone, I need to generate a report/extract of all users currently registered in IDCS (Identity Cloud Service) / Oracle Cloud Infrastructure IAM. Specifically, I…João Novais 41 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Create a tile on Springboard for Manage Cycle Counts or any other page from Task ListSummary: I want to create a tile through Structure and point to one of the page from task list using the link type "Application Page" Content (please ensure you mask any…Nikhil S 1 view 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Exchange Messages through Oracle Business Network Using a Web ServiceSummary Invoice import from OBN failing after SOAP configuration is set upContent After following the steps listed in the post "How to Exchange Messages through Oracle S… -
How to close the Expenses invoice with negative amountSummary: Client has company pay model for paying the CC issuer. For any card expenses marked as personal, an invoice in AP gets created with negative amount (after runni…
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Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 922 views 17 comments 0 points Most recent by nikita.larson Payables, Payments & Cash Management
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UpdateFixedAssetsConfigurationSummary: Implementing two new fixed assets books, and want to assign the same list of categories already available, the template was populated with the correspondent dat…