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Discussion List
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Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? https://us.v-cdn.net/6034893/uploads/893P3C4AZ9DO/inventory-transaction-attachment-file.docx Content (pl… -
Combo graph (bar and line) values are showing inverted for Expense Account TypeThe actual data stored in the application is in negative because Expense Accounts normal balance are credit and credit has negative sign in the system. How can I configu…
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Is it possible to control or consult transactions that have suffered an "override account "?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…
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Sql query to get the inactive organization detailsI wanted the column which stores status for organization as inactive. Content (please ensure you mask any confidential information): Version (include the version you are…
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Can we mask Remit Message in AP Invoice?In AP Invoice, Remit Address 1 have concatenated value stored. In that concatenated value, certain details needs to be masked for security purpose. Can we mask details i…
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Identify the Oracle users having assigned some roles but have are actually not using that role.Hi All, We have a requirement to identify the users who have been assigned with a list of roles but those users have not actually used that role in last 12 months. for e…KanikaGupta 41 views 2 comments 1 point Most recent by Catalin Constantin-Support-Oracle Applications Security
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How to enforce, in the back to back flow, a supply type "Buy" even if there is available on hand?Hi All, we have the requirement to create always a back to back flow with supply type BUY, even if the on hand is available in the warehouse. How can we reach this requi…
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JBO-27004: Attribute set for AccountNumber in entity CustomerAccountEO__DefCustomizer__ failedSummary: Hi Team, We are trying to update account number using below SOAP service but it is throwing error. crmService/CustomerAccountService Payload: =Tamilselvan Natarajan 191 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 62 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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Report to find invoices not yet picked by Create Mass AdditionsSummary: Is there any seeded report available that can be used to pull all AP invoices which are supposed to synch to Fixed Asset module but not yet picked up by Create …
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BPM - Invoice Approval Rules - Creating new rulesSummary BPM - Invoice Approval Rules - Creating new rulesContent Does BPM have the capabilty for complex rules to be designed for Invoice Approval Rules. I can see from …Martha Labbate 110 views 11 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management -
Google Cloud Platform connexionSummary We want to build a direct connexion to Google Cloud PlatformContent Which way could be more accurate to link with Google Cloud Platform ? EPM Agent to build a sp… -
Created an invoice with Project cost collection flexfields,need ability to updateSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…
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Existing On-hand Item Qty uploadSummary: we have lot enabled item with existing onhand quantity; for those item I have to enable the lot and serial without doing issues. Any suggestion? Highly apprecia…Kirish Kumar Venkatesan 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Issue when the billing team creates refunds in Oracle, invoices are created on the AP side of OracleSummary: When the billing team creates refunds in Oracle, invoices are created on the AP side of Oracle. The AP team has flagged that the banking information for an invo…
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What-if analysis on AP TermsHow do I perform What-if analysis on AP Terms? Is there a dashboard, KPI's analysis that I can develop? Oracle Fusion Accounts payables ThanksEarth place 1 view 2 comments 0 points Most recent by Earth place Payables, Payments & Cash Management
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Why do RMC related notifications show up under notification but not in BPM worklistSummary: Client uses their BPM worklist for other fusion notifications however they noticed when the navigating for more details from their notification (under the bell)…
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Data Audit vs Cell History - Why They Do not Match?Summary: Data Audit vs Cell History - Why They Do not Match? Content (please ensure you mask any confidential information): I came across an issue where not all data cha… -
Expression Language: Value of field is based on another field's valueI have create a new text DFF. The value of that DFF is based on the following: If Batch Date is same as Accounting Date = SAME If Batch Date is not the same as Accountin…Butch Melvin 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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The import AR invoice reported an errorWhen I was importing an AR invoice, I filled in the fields "Line Transactions Flexfield Context" and "Invoice Transactions Flexfield Context," but both fields reported e…
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Master Supplier history and versioningSummary: Other than using audit (Manage audit policies), is it possible to have versioning and history management of supplier? Content (please ensure you mask any confid…
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Can we have a Wells Fargo Wire XML Template EBS R12?Hello, We need a Wells Fargo Wire XML template for paying an international supplier in Oracle EBS R12. We appreciate your support. Regards, Saisree.