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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… -
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 291 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 …
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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…
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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 86 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 63 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 51 views 0 comments 2 points Started by Rojhat Sinan Balka Supply Chain Orchestration