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Discussion List
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How to download Multiple Files/Invoices from WebCenter Content/UCM?Summary: Right now we are able to download invoices one by one, is there a way to download all the invoices uploaded in WebCenter Content/UCM by a filter. Eg. All the in…Sonia V 71 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Is there a HDL loader to add Roles/Priv to a security Role?Summary: We have a role we want to update that includes one privilege it should not have. It is also inherited from another role so we would have to remove the inherited… -
Calendar Period Frequency - what does it doSummary: Does the calendar period frequency do anything other than default the period start/end dates? Is it OK to amend the auto-generated period dates or can this brea…CarlMeadows 121 views 7 comments 0 points Most recent by Santoshh Mishrra General Ledger & Intercompany -
Question on access with "Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service"Summary: If user has invoice access with an Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service license, can they use the UI to view or only report…Lisa Poore 23 views 1 comment 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
how we can call oic rest api (post method) in manage order extensions on save event using groovySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_24T3A 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need sample API to get Rejected Expense DetailsSummary: Hi Team, We used below API to get expense report details: Get an expense report record https://docs.oracle.com/en/cloud/saas/financials/24b/farfa/op-expenserepo…
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Create Mass AdditionHello, if we have many invoices with many dates, lets say that that we don't want to create mass addition for all of them, is it possible to define a range for the accou…Victor Chrabieh 72 views 8 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…Baskara Sateesh-Oracle 25 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Resize Dashboard on Invoices PageSummary: Some users are not able to resize the dashboard on the invoices page. I have added a Dashboard onto the main Invoices page. In the display option of the compone… -
How to Bulk load per diem rate through ADFDI_ Oracle fusionSummary: I am unable to copy, paste per diem rates in bulk , where as I can enter a new row and data manually . When I try to copy paste, system says this file is in pro…
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Adding seeded reports to custom roleSummary How to add seeded reports to custom roleContent We have created some custom roles in AP. But with those roles assigned, some users are complaining that they cann… -
How can we restrict the flow of attachments from AP to iSupplier Portal?If a business user attaches an attachment on Invoice (ISP Invoice), then those attachments gets visible to Supplier Portal users also. How can we restrict the flow of at…
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how create installment in automatic in APSummary: How can create in automatic the installments by month for one invoice? For exampleone invoice need to be pay on the next 12 months how can to stablish in automa…Christian Leon 2 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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Define multi active TAX rates under the same classification ends with overlap errorGood day Dear All we want to add multiple TAX rates under the same tax classification, but it ends with following error Enter effective periods that don't overlap. (ZX-8…
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Is there any REST API or Webservice to unreconcile the returned or rejected Payments?Summary: How to unreconcile the payments in Oracle Fusion ? is the manual method is the only approach to unreconcile the payments or any REST API or Webservice available…Mounika7 155 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is limit for number of lines record in Correct Import SpreadsheetSummary: Hi Team, Do we have any limit for number of lines record in "Correct Import Spreadsheet" for Payables? We have imported invoice and with 27998 line record, whic…sapnadubey 112 views 2 comments 1 point Most recent by Sandy Ling Payables, Payments & Cash Management
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What privilege user will have if we add AP Payment Processor role ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sangeetarani Padhi 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why are the July, August and September Release notes not on the 2024 cloud readiness page?Why are the July, August and September Release notes not on the 2024 cloud readiness page?
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Availibility of DFF field on Bank and Branch Header in Oracle FusionSummary: Do we have DFF capability on Bank and Branch in Oracle Fusion, as we need to capture additional details on Bank and Branch. We have in R12, need to know if we h…Altaf A Shaikh 81 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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24 B ESCHEATMENT OF UNCLAIMED CHECKSSummary: 24 B ESCHEATMENT OF UNCLAIMED CHECKS Content (please ensure you mask any confidential information): While testing the 24 B ESCHEATMENT OF UNCLAIMED CHECKS featu…Aanil Shamokura 353 views 33 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to Hide edit buttons for Contacts Line manager Self serviceSummary: How to Hide edit buttons for Contacts Line manager Self service Content (please ensure you mask any confidential information): My Team → Contacts → Add and Edit…Nourhan_Reda 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections