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Discussion List
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Is there a profile option to allow multi-threading for Source Line Transfers/Adjustments?Summary: While performing source line transfers that include 1000-1500+ lines we are seeing dramatically reduced processing times. Sometimes these processes do not end a… -
How to give AP invoice view only access to procurement teamSummary: How to give AP invoice view only access to procurement team Content (please ensure you mask any confidential information): Some procurement users, other departm…Kumar 57 31 views 4 comments 1 point Most recent by Supratik Ray Payables, Payments & Cash Management -
how to stop cvr validation while submitting expense reportSummary: Hi, We have scenario where there are CVR rules., and While employee submitting the expense report its getting error out due to invalid code combination. Can we … -
Allow a security roles to see submitted Expenses, Invoices, and Requisitions for approval managerSummary: Is there a way to allow specific employees to view submitted Expenses, Invoices, and Requisitions from a specific approving manager? Example: HR Dept - View all…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Need an identifier to pick Expenses Invoices b 'Validate Payables Invoices' jobSummary: We have a client requirement to Validate the Invoices coming from Expenses Module (Employee Expenses, Corporate Card Expenses, Cash Advances) and not any other … -
Escheatment Cash in Transit ReportSummary: When a payment is put in Escheatment Initiated status, the payment is removed from Cash Management and no longer eligible for reconciling with bank transactions…Neal Foley 51 views 8 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Import Project Budget ErrorSummary: Hi When Import Project Budget using FBDI, the process succeeded but there is error. This is the error: Our Project is not sponsored project: This is our FBDI te…
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Can receivables seeded transaction types be hidden or disabled?Can receivables seeded transaction types be hidden or disabled?
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Credit memo is not generating, when dispute is created in collections.After creating a dispute, credit memo is not generated.Fredrick Ignatius 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Cannot enter expenses after XX DateHi Everyone, I have come across many users open a ticket saying something like, "Cannot enter expenses after November 21, 2024." I am curious as to what could be the rea…
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How to show balance amount for Employee Expense Annual rate policySummary: Example : we defined annual rate limit of RS10000 for expense item- Dental User raised expense for INR 6000 and approved . In the next expense, we want to show …
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Do time changes from DST to ST (or vice versa) impact the scheduled time for Accounting Automation?We had our Accounting Automation set to occur at 5:00 AM (Central US). When the fall time change occurred, our scheduled time for Accounting Automation changed to 4:00 A…Anthony Iannuccilli 21 views 6 comments 0 points Most recent by TyskJohan Subledger Accounting & Accounting Hub
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Make Payment terms for AP invoices dependent on invoice creation instead of invoice dateSummary: Make Payment terms for AP invoices dependent on invoice creation instead of invoice date Content (please ensure you mask any confidential information): Allow th…Sathish Boda 31 views 4 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
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How to Disable Weaker Ciphers for Oracle FusionHi All, I am seeking your expertise on disabling weaker cipher suites in Oracle Fusion. We are currently using these ciphers for payment transmissions in Oracle Fusion a…Sofia Danielle Sarmiento 32 views 4 comments 1 point Most recent by Matt Sinclair Fusion Applications Administration
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What does the respective value of the APPROVAL_STATUS field in AP_INVOICES_ALL table mean?Summary: Hi, To my best knowledge, The 'APPROVAL_STATUS' field in 'AP_INVOICES_ALL' table refers to validation status. In BI, Running the bleow query retrieves the recor…Sunghpark 301 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Need connection between a particular Service Request and it's Contact/Address columns in Oracle EBSSummary: I am trying to find the database relation between a particular Service Request and it's Contact/Address details like the First and Last Names columns , where cs…
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Tax distribution account passed in FBDI but Distributions are picked up from Tax Accounts setupsSummary: We are Passing the manual tax lines for Payables invoices in FBDI in which we are using different accounts for tax lines but when we import the Invoices and che…
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how to create DFF with Date and Time in AP Invoice HeaderSummary: how to create DFF with Date and Time in AP Invoice Header Content (required): how to create DFF with Date and Time in AP Invoice Header. Business want this for …Kumar 57 322 views 2 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management
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We have a requirement for one time payment Approvals.Summary: We have a requirement for One Time Payment invoice approvals. The business wants to route OTP-related invoices through a group first, and then route them to the…Veera_CPS 85 views 12 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Calculate Mileage Does not Work - Solution uses the same Profile Code as recent fix for OGLSummary: The Calculate Mileage using map is no longer working. I found a document that says to modify a profile value. This is the same profile value that I was recently… -
Custom Import Project Budget Ess JobHi, In the Import Project Budget ESS Job, we have parameters for "From Project Name" and "To Project Name." However, the client requires "From Project Number" and "To Pr…
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How to create credit memo on over charged invoice?Summary: Content (please ensure you mask any confidential information): Hello, We have an issue where we have a PO with qty for line 1-4 is 60 and unit price is $289.65 …Vikram_Patel 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Migrating specific pageWe are currently analyzing how we would migrate our configurations from our dev environment to another environment. The first case we want to test with this is migrating…
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FRS/FRC report formula not working for the sum/total of cost and revenueSummary: We are trying to sum the Total Transportation Costs, Total Agent Fees & Commissions, Total Depreciation & Amortization, Total General & Admin to TOTAL COST & EX…Ayush Baiswara 21 views 1 comment 0 points Most recent by Ayush Baiswara General Ledger & Intercompany -
Supplier Balance Aging ReportHi Oracle Experts, We have identified an issue with the supplier balance aging report, where balances from suppliers without active contracts are still appearing. Specif…