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Discussion List
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Can we re initiate approval for AGIS Rejected transactionContent Hi, We have the case, like one of the user is rejected the intercompany inbound transaction for some reason, but now we need to re-initiate the same transaction …Suresh Kumarasamy-Oracle 35 views 3 comments 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 75 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management -
Tax code not autogenerated on AP invoice per Tax rules definedHello, Our client wish to implement a new tax rule and the requirement is that for: Intercompany Transactions whereby the supplier is in France and the customer in Belgi…Varun Dhondea 1 view 2 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
Actual user name should be populated who have withdrawn the Payment batch approvalSummary: If the user (either initiator or approver) withdraws the Payment batch from the approval, the message populated in ether bell or mail notification is Withdrawn …Gunda Amulya 31 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management -
Can Subledger create the transaction in the case of end-date the legal entity?Summary: In the case of we end-date the legal entity. The system will allow to create the transaction on AP or AR?Sarinee.p 11 views 5 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Read only Role for external auditors for all Oracle ApplicationsSummary: How can we grant Read-only access for External Auditors? Content (please ensure you mask any confidential information): Version (include the version you are usi…THawkins_LGI 81 views 12 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Valueset and DFF setup to automatically update a DFFSummary: Is there a way to set up the a DFF linked to valueset to automatically populate any updates made in the valueset? Currently, I have 2 DFFs created, the second D…
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Unexpected customers showing in the SAFT-PT filesSummary: Unexpected customers showing in the SAFT-PT files Content (required): Dear All, Kindly note that in the xml file, all the third parties appear while only the th… -
updating AllowCrossChargeFlag for more than 1M projectsSummary: setting AllowCrossChargeFlag value true for more than a million project Content (please ensure you mask any confidential information): I need to set value for A… -
What Accounting Date will " Create Mass Addition" Program will pick if its Scheduled for daily?Summary: If we Scheduled the " Create Mass Addition" programme with Accounting date as 01/05/2024 having frequency as "Daily". So what Accounting date will it pick when …Muhammad Zarlash 21 views 3 comments 0 points Most recent by Bhagchandani Nayan Payables, Payments & Cash Management -
Is it possible to reference an award funding source/award name on a fixed asset?Summary: Looking for a way to display an award funding source/award name on the asset in FA module (possible through an automatically populated DFF) Content (please ensu… -
Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 111 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Ability to remove "Release Hold" button on AP invoice >> Manage Installments formContent We are looking for ability to remove "Release Hold" button on AP invoice >> Manage Installments form. Pls provide Privilege / Duty Role / Job Roles /Abstract Rol…User_2025-01-29-21-00-43-912 82 views 3 comments 0 points Most recent by Bavani Payables, Payments & Cash Management -
Which date for apply for end date on Manage legal entitySummary: Which date for apply for end date on Manage legal entity? GL date or create date?
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MCAINDIAAUDIT-How to enable audit logs at application and database levelSummary: How to enable audit logs at application and database level.we have received the remark from audiotr The audit report functionality is not enabled in the Oracle …
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Is Buddhist Date Format Supported by Oracle?Hi, We are currently doing implemention for client from Thailand. I want to know if Buddhist date format is supported by OracleClang 11 views 1 comment 0 points Most recent by Pushpa Rani-Oracle Fusion Applications Administration
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receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…
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Hold on Payables InvoicesSummary: Creating hold for payments and not for validation on Payables Invoices Content (please ensure you mask any confidential information): If I insert a custom hold …Luca Nobili PWC 31 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Business Unit not showing on Configuration Owner LOV under Manage TaxesHi, I've created new business units, but when I trying to create taxes in Manage Taxes, the Business Unit not showing on Configuration Owner LOV. I've create new busines…Luthfi Pratama Yogaswara 210 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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What Roles and Privileges give access to Learning Transcripts only?Summary: We would like to configure a role (like the Learning Specialist) but only includes access to Learning Transcripts. Which roles/privileges should we include? Con…THawkins_LGI 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Fixed Assets REST: availables values for parameter P_TRANSACTION_TYPESummary: I'm working with the parameter P_TRANSACTION_TYPE. Can you provide a comprehensive list of its possible values? The only documentation I've found so far is http…Christian Flegler 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets