Other
Discussion List
-
how to reassign expenses from terminated employeeSummary: We have terminated employees that had saved some manual expenses but was then terminated. How do we reassign these expenses Content (please ensure you mask any … -
Can we assign same BOL number to multiple shipmentsHello Everyone, We have below 2 requirements : Can we ship confirm multiple sales orders with different ship to location on single shipment ? Please let us know if it ca…Oracletechnofunctional 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
-
REST/SOAP API to create bank and branch with institution type other than Bank and Bank BranchSummary: Need an API to create bank and branch with institution type other than Bank and Bank Branch Content (please ensure you mask any confidential information): Need …Arya Somaraj 81 views 6 comments 1 point Most recent by Arya Somaraj Payables, Payments & Cash Management
-
Bulk update of DFF Information on Validated AP InvoiceSummary: Is there any way to update DFF information in bulk for validated and accounted payables invoices other than API? Content (please ensure you mask any confidentia…Sailaja Chillara 51 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
TAD for AP Invoices based on invoice line Project information is not working.We are using the Projects Accounting module. When users populate the project data on AP invoice lines (Project Number, Task Number, Expenditure Type, Expenditure Org, Fu…Aidan Gleeson 21 views 2 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management
-
disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Masking Account numbers on the Funds Capture Payer Notificaion Reports but not in applicationIs there a configuration option to mask the account numbers on the "Funds Capture Payer Notificaion Reports" but not mask them in the system? I know making a change in M…KC23 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
API to trigger and retrigger approval process for AP Invoice once it is rejectedSummary: We are working on APIs to approve/reject AP Invoices and trying to retrigger the AP Invoice Approval once it is rejected. Do we have any REST APIs to perform th…Kiran Kumar Sahu 32 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Defaulting or populating supplier profile information on AP InvoiceSummary: Hi Team, We have a requirement to bring the information captured in a supplier profile DFF onto the AP Invoice associated with that supplier. Is there any possi…Sailaja Chillara 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Consolidate Accounting Date for Unearned RevenueSummary: Hi Team, Please let us know if there any way we can consolidate all the Unearned Revenue Accounts for a particular period before transferring to GL, to reduce t…Goutam5555 1 view 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
-
Can I add Project data in an AP tax line?Summary: I need to add Project data to an AP invoice tax line if possible Content (please ensure you mask any confidential information): When we match AP invoices to Pur…Sean Mac 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Does the system allow to add attachments when Journal is under approval process?If yes, please share how. if not, is there any workaround? Thank youVictor Chrabieh 11 views 1 comment 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you
-
Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank youVictor Chrabieh 21 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections
-
Upload Romania Language Description to Lookup CodesImport File for Lookup Codes does import one value for the Description in all Languages installed. However, I am trying to find if there is a way to import Description i…Mani.Kumar 21 views 4 comments 0 points Most recent by Bipin-Oracle Fusion Applications Administration
-
Oracle Go Events Brochure - AugustYou are invited to join our upcoming sharing sessions! These free webinar events offer a unique opportunity to hear from Oracle experts, fellow customers, and Oracle par…Rasta Ghafouri-Oracle 11 views 0 comments 0 points Started by Rasta Ghafouri-Oracle Fusion Applications Administration
-
How to customize a role to give access to a specific custom folder in reports and analyticsRequirement: Client wants to give access to a third party vendor to access custom reports in a specific custom folder in reports and analytics region. When I create a cu…
-
It is possible to add a company logo in the Login Page.Summary: It is possible to add a company logo in the Login Page of the instance. Added screenshot that where to add the Logo. Content (please ensure you mask any confide…Goutam5555 21 views 2 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
-
Payables Document Sequence Name not editableSummary: As per configuration, the payables document sequence name has deployed in the environment. However, it was not editable. Also, this document sequence is NOT use…Fred Benedict 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Oracle Critical Patch Update for July 2024Summary: Oracle Critical Patch Update for July 2024 Content (please ensure you mask any confidential information): Hi. We received a mail with the subject "Oracle Critic…Sathyas 52 views 2 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Is there any Approvals available for external transactions in cash management?If yes, please share. Thank youVictor Chrabieh 359 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Is there a job process to change the queue of assets from new to post?Summary: We have tried to run the Prepare Assets Transaction Data batch job with the asset book details but those transactions with 'New' queue but it did not update to …