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Discussion List
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Is it possible to edit the available dates in the invoice date calendar in AP invoice?Summary: Hello, we are reviewing a requirement for edit the available dates in the calendar from invoice date field in create payables invoices, since the users can crea…Alejandro Castillo 11 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management -
How to hide Inactive Payment Document at Create Payment pageSummary: How to hide Inactive Payment Document at Create Payment page Content (please ensure you mask any confidential information): How to hide Inactive Payment Documen…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Facing issue with sandbox in marking a field as mandatory conditionallySummary: https://us.v-cdn.net/6034893/uploads/SNUMHC2O4G1O/steps.docx We are trying to mark a field as mandatory or non-mandatory based on some other field input. But wh…Ammar Rohe 81 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Not able to Submit or Approve the taskSummary: Task: Update task progress in the "Close Schedule" - Task Manager - End User Approve task progress in the "Close Schedule" - Task Manager – Approver Result: not… -
FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 93 views 6 comments 0 points Most recent by Hemant Lothe Payables, Payments & Cash Management
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GL Control budgets automatically created after grants(award) budget addedSummary: Noticed that whenever an award is created with a budget it automatically creates a control budget in different setup screens across GL/Budgetary control Content… -
Is it possible to adjust the original cost of a fixed asset that was added from an invoice?I added an asset from an invoice, and it was successfully added and prepared. However, the original cost shows as 0, which is incorrect. I want to adjust the cost to mat…
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PPR Approval Based on DFF on PPR LevelSummary: Hi, Is it possible to Create PPR Approval Rule Based on DFF on PPR Level Content (please ensure you mask any confidential information): Version (include the ver…Mahmoud9308 11 views 3 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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How to change the enddate of the customer account sites uses such as Bill to and ship to in BulkSummary: We are trying to change the enddate of the customer account sites uses such as Bill to and ship to. We are looking for a FBDI or API approach. We are using 19 s…Prasanna002 22 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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IDR Invoices Step by step processHi There, Can I please get the step by step process to implement IDR in the Oracle system and also can you confirm how we can create Multi Period Accounting through IDR.…Priyanka Buddiga 71 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is the flexfield code for the "Preferred Electronic Invoice Delivery Method"?Summary: I am attempting to set up the Transaction Printing After Electronic Invoice Generation from 24C and this is one of the steps but the code name and module are no…Sherri Sweeney 21 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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How to define a rule to go to the specific Job Level for certain amount lmit (Exp and Auth)How to define a rule to go to the specific Job Level for certain amount limit (Expense and Authorization) What is the Starting participant syntax to do this? Example: Sp…
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Project Closing BPM Apporval if not Approve the Status of the Project will return to Original StatusSummary: The business requires Project Closing. If the Approver doesn't approve the Project Closing after 3 to 4 days, the Project Status will go back to the original Pr…
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Limit the cash advance per employeeSummary: i want to ask for standard functionality for Oracle if we can limit the cash advance per employee. What is available is limiting cash advance in system options.…Yara Ibrahim-Oracle 32 views 4 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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When historical rates and daily rates are used?Daily rates - revaluation Historical rates - translation Are these correct? Any insights?Butch Melvin 11 views 1 comment 0 points Most recent by SauravS-Oracle General Ledger & Intercompany
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What is the use of feature opt in "Legal Entity-Based Data Access for Bank Account Set" under CM?Query is regarding the feature opt in available under Cash management : “Legal Entity-Based Data Access for Bank Account Setup”, Currently in our project we have bank ac…Rajineekar Reddy Kethidi 111 views 5 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Delivery Channelwe are working on the delivery channel that is needed on payments, does anyone know if we can add the CCD to all ACH payments and it will only print on the Countries lis…Priyanka Buddiga 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How to AutoProvision NonWorker with another User CategoryContent Hi Team, We have a requirement to auto provision the NonWorkers to another User Category during hiring process. Is there any way to assign them into different Us…
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Self Testing AP Invoice cXML file via OBNSummary: Is there a way to do Self Testing (without Supplier Interventions) Payables Invoice cXML file via Oracle Business Network. If so, what are the Setup/configurati…Shouvik Mukherjee 21 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Migrating Workflow Rules from Oracle BPM and Maintaining Rules using SpreadsheetsContent With regards to this feature available from 20D, and based on the documentation available we understood this allows us to extract our existing BPM Rules, and man… -
Oracle Content Server Files Deletion StrategyThe piling up of files causes the performance issue in the Outbound interfaces which are reading the files from the UCM content server. What is the Oracle Purging/Archiv…BharathMadgula 41 views 4 comments 0 points Most recent by Roman Havrylyak Fusion Applications Administration
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How do I get a list of all my Report Job Schedules?Summary: How do I get a list of all my Report Job Schedules? How do I migrate my schedules from one instance to another? Content (please ensure you mask any confidential…
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Is there an OTBI option for Student Planning Module?Summary: Is there an OTBI option for Student Planning Module? I can see we have ability to create Data Models. But, what is the url/link to access OTBI? Content (please …
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How to connect APEX or OIC to SFP?Summary: How do we connect APEX or OIC to SFP? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):…la_felA 52 views 4 comments 0 points Most recent by Paul L Koch-Support-Oracle Student Financial Aid
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IDR: Invoice image restrictionsHi, I wanted to know what are the restrictions for sending Invoice images into IDR, I can't seem to find any exact documentation on what is allowed and what is not allow…Kiel DSilva 71 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Showing BSV values of all entities under same LedgerSummary: Showing BSV values of all entities under same Ledger Content (please ensure you mask any confidential information): we have created Ledger country wise and assi…Kumar 57 31 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management