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Discussion List
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Anyone have a method to block a single user from being able to send emailsAnyone have a method to block a single user (API User) from being able to send emails…to ensure it doesn't happen accidentally. -
What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. … -
Approval Groups uploadSummary Approval Groups upload via SpreadsheetContent Is there a fuctionality to upload bulk approval groups? I need to create about 300 approval groups and need to know…User_2025-01-28-09-44-37-878 179 views 9 comments 3 points Most recent by Peter Koedyk Payables, Payments & Cash Management -
What determines if a cost transfers to Assets?Summary: We are trying to determine what logic decides if a project transaction will transfer to assets or will not transfer to assets. We have a document category that … -
Hide Apply or Unapply Prepayments button from Actions menu in Manage Invoices screenSummary: I am trying to make a validation on the manage invoices screen: Payables > Manage Invoices when selecting to hide the Apply or Unapply Prepayments button from A…Ahmed_raya 51 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management
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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 36 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 77 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management
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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 32 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
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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 82 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… -
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
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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