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Discussion List
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Verify if ‘Submit’ button when retiring assets can be changed from ‘Submit’ to ‘Submit for Approval’Hello, We would like to know if it is possible to change the 'Submit' button to 'Submit for Approval' when retiring Assets. Kind regards, Nabiila -
Approval workflows for Asset transferHello, can we implement an Approval Workflow for transferring assets between employees, locations or Categories? -
A BU has Access to all BUs corporate card activityThe client is facing the issue where all Business Units have the ability to view each other's Credit Card activity. A user with access to manage corporate cards and revi… -
Change Invoice to Paid StatusSummary: We have an invoice in Oracle, that has been paid, but was paid outside of Oracle. Is there a way we can change the status of the invoice to pad. The invoice is …Robert G Wilkinson 11 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How can I exclude some individual overdue transactions (invoices) from the dunning process?Summary: Hello everybody, I want to know if it is possible to exclude some individual overdue transactions from the dunning process. The purpose is that I can mark some …
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query for liability company segment from SLA table.Summary: What sql query could be used to display liability company segment value in report from SLA table for AP invoices. Content (please ensure you mask any confidenti…Gitika Baranwal 32 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Custom LOV search in ESS JOB is not case insensitiveSummary: We are trying to Search in Custom LOV with the case insensitive, the value is not getting retrieved. When we search with exact match only the value is retrived.…NarendraKumar 42 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Best Practices for Handling Prepayments with VAT: Supplier Sending Separate Prepayment & Tax InvoiceSummary: How to properly manage prepayments with VAT in accounts payables when the supplier sends separate prepayment and tax invoices. Content (please ensure you mask a… -
Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent Hi Experts - Need your expert advice. Example:- There is 1 AP Manager…
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What are the possible statuses returned by an ESS Job in REST APISummary: Content (please ensure you mask any confidential information): I am submitting an ESS job and checking the status. I want to understand what are all the possibl…Jaeyshree K K 56 views 2 comments 0 points Most recent by Jaeyshree K K General Ledger & Intercompany
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Suppress rows based on the account prefix postive or negativeSummary: Suppress rows based on the account prefix postive or negative Content (please ensure you mask any confidential information): There is a requirement to have valu…Dian Minshan 1 view 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What is the root caus of the the hold "Maximum Schedule Amount"?Summary We have several invoices with the hold "Maximum Schedule Amount" but when we review the associated PO, the invoice matches. What is causing this hold?Content We …Judy Hamner 1.3K views 9 comments 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
What and where we can add tag to add Tax rate Code in OBN Collaborative Messaging?Summary: What and where we can add tag to add Tax rate Code in OBN Collaborative Messaging? Content (please ensure you mask any confidential information): What and where…Jyoti_Garg 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to add a DFF status as additional info into AP and AR dashboardSummary: Hi all Is there any way to add a DFF status as an additional infolet into the AP and AR dashboard? For example in AP dashboard for box 'Invoices Requiring Atten…Hafizudin Imran 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Enterprise Structures Setup ReportSummary: Enterprise Structures Setup Report Content (please ensure you mask any confidential information): We created custom role for General Ledger Account manager role…Kumar 57 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c…Victor Chrabieh 21 views 7 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Pass Query parameters with "OR" condition during REST API GET OperationSummary: Hello, I'm trying to do a REST API Call (ItemsV2) to get the list of items by filtering it in VBCS. I have one input text binded to a variable(varArticleSearch)…Khalid_har96 74 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Can I use a relevant date on BPM payables invoice approval workflow?We're looking to add a relevant date condition on our payables invoices approvals. We would like the approval to stay in the step for 3 days, then auto approve if no act…Mike Burnett 31 views 4 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
Multiperiod Accounting Accrual Account Not Displaying on Invoice LineSummary: The Multiperiod Accounting Accrual Account appears to be missing from the Invoice Line Detail under Manage Invoices with 24B. Does anyone know why this is or if…jharbort 233 views 8 comments 0 points Most recent by jharbort Subledger Accounting & Accounting Hub
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how can see error detail of transmission configuration testSummary: We complete the setup of task transmission configuration but when test show me this screen error The test attempt failed how can to know what errors of conexion…Christian Leon 172 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Not able to Cancel/Withdraw an Invoice from the Internal Supplier PortalContent (required): From the supplier portal, the supplier is not able to Cancel/Withdraw an Invoice rejected by the approver. I found two notes on the above question: U…Karishma D 447 views 15 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management
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Restrict budget segments values during budget uploadBefore a budget upload spreadsheet be downloaded, the user has to defined few parameters first. One of the parameters is the Control Budget to which you want to upload t…
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Do not see option to Bulk Import translations for ERP LookupsDo not see option to Bulk Import translations for ERP Lookups For Manage Common Lookups, from backend table, we see language column. Is there a way to load lookup value …
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Provide a pop up warning/error message to user when data entry is incorrectSummary: We need a pop up message to be displayed when user enter incorrect details in transactions or a general message to user before they click on save. Content (plea…Heena 21 views 4 comments 0 points Most recent by ShubhGoelDeloitte Payables, Payments & Cash Management
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Prevent Tax Calculation by Invoice SourceSummary: Content (please ensure you mask any confidential information): Is it possible to prevent tax calculation by invoice source? I've seen knowledge doc How to Stop …