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Discussion List
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Need to restrict Comma in DFFSummary: Is there any way to restrict the usage of comma in DFF fields as it corrupts some of the csv reports? Any value set or methods that can be used to let the use e…Sruthi Ji 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Can we update the invoice description by using FBDI? If yes, please mention steps. Thank you.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…Sayani Bhattacharyya1410 33 views 2 comments 0 points Most recent by Sayani Bhattacharyya1410 Receivables & Collections -
Can the Remit To Address on Transaction updated through REST API / SOAP ServiceSummary: Customer is looking into updating the defaulted Remit to Address on Transaction after Autoinvoice import. There is a business requirement to set specific remit …RB Vasquez 72 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Is cash advance balance transfer from one BU to another BUSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Varalakshmi N 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Custom Job - Collections Scoring and Strategy Assignment - Enter ParameterHello everyone, I would like to store parameters for the job "Collections Scoring and Strategy Assignment", this is not possible for the standard job, so I have duplicat…Stefan Schwegmann 33 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Can we create an Assets through Mass Addition for the Invoice which is created via iExpensesSummary: Can we create the Assets through Mass Addition for Invoice which is created via iExpenses (Invoice Type: Payment Request) Content (please ensure you mask any co…Prabhakar T-Oracle 21 views 4 comments 0 points Most recent by Prabhakar T-Oracle Payables, Payments & Cash Management
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Updation of Activity ReportsSummary: The Activity Reports are not displaying the updated logs after submitting feedback. The logs remain the same as in the previous activity report. Content (please…Sashidhar Reddy K 11 views 2 comments 0 points Most recent by Vinay Gupta-Oracle EPM Platform and Freeform -
There is no Total Geography under Tree view to select hierarchySummary: in EPM Test there is no Total Geography under Tree view to select hierarchy - We need to have the Hierarchy to open and close periods. How would we add the Tree… -
Fixed AssetsSummary: Hi Team, As the users are in 2nd year of support with GL/AP/AR/FA/CM, but somehow users are unhappy with FA Module and now not going to use FA Module any more, …
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Unable to submit Payments Extract ESS JOBSummary: Kindly suggest the role/privilege required which will enable submission of Payments Extract ESS JOB. Content (please ensure you mask any confidential informatio…Kalyani-Oracle 12 views 2 comments 0 points Most recent by Kalyani-Oracle Payables, Payments & Cash Management
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Workflow spreadsheet -customizationSummary: We're exploring Workflow spread sheet functionality to upload our invoice approval rules Currently our rules are having this condition → Header level attribute …Sujatha Kumari 12 views 3 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles.We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles. The users with these roles can submit/search specific Ess jobs while othe…
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Subledger Rules for Receivables.Summary: One of the client (as well as most government entities) recognized revenue when “Received” not when “Earned”. When AR was set up – it was set up on the accrual …Ashwarth Korrapati-Oracle 31 views 2 comments 0 points Most recent by Ashwarth Korrapati-Oracle Receivables & Collections
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List of ESS jobs to be Scheduled for All finance modulesSummary: Hello All, Could someone assist me in identifying the ESS jobs that should be scheduled on a daily or monthly basis in the Oracle finance modules to enhance aut…Sailaja Chillara 503 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to create a Sandbox using RESTAPI ?Summary: Looking for a Automation in Oracle, In that way Looking for a REST API availability to Create, Edit and Publish Sandbox using restAPI. Kinldy suggest if any alt…KumarNaveen 3 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Fusion Applications Administration
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What is the solution for data residency requirement of india - Companies Act, 2013 ?Summary: What is the solution for data residency requirement of india in a global instance? Content (please ensure you mask any confidential information): Hello More and…Cesar Saveedra 156 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Query to get Rejected Expense Details in which need exact columns where Comments will be storeHi Team, We have built a Integration to perform the Expense operations like Approve, Reject, Request_Info. Need table where I can see the data for Rejected Expenses Comm…
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Do you know how to withdraw the contract that is already requested approval to Project Manager?Do you know how to withdraw the contract that is already requested approval to Project Manager? I could not find a place where I could execute the withdrawal in the foll…
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Difference of Cancel Line and Reverse button?What is the difference of Cancel Line in Invoice Line and and Reverse button in Distribution tab?Anne Nicole 21 views 3 comments 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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In etr calculation , automated tax is not computed for certain line itemsSummary: While calculating ETR, even after attaching attributes (Tax Type: National & Regional, Tax Data Type: PreTax, Consolidated ETR: CETR) and defining tax rates, ta…Kritika Dhingra 21 views 1 comment 0 points Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Security roles that allow access to view submitted Expenses, Invoices, and RequisitionsSummary: What Security roles will allow access to view (NOT EDIT) submitted Finance Expenses, Invoices, and Requisitions? We have some HR reps that need to be able to he…THawkins_LGI 22 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Is it possible for me to have PO purchase item information within the FA, via flexfield or report?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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Oracle Payables Cloud: Need REST API to update the Coding Status and approval statusSummary: We have migrated the data from our legacy Ebiz application to cloud ( currently in Dev9) environment , all Invoices were migrated with Coding and approval statu…Milin Shah 21 views 2 comments 0 points Most recent by Milin Shah 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…
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ISP - Notification to Requestor for PO based invoiceSummary: How to enable notification to business user ( Requestor ) for invoice submitted in supplier through supplier portal? Content (please ensure you mask any confide…Pradnya Bhosale 11 views 2 comments 0 points Most recent by Pradnya Bhosale Payables, Payments & Cash Management