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Discussion List
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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… -
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 -
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 -
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
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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
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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 86 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…
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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…
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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 21 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 72 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 22 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 31 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 22 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management