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24DSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Maverick27 31 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration -
Can we mask or hide Remit to Account number information on Manage Payments serach optionSummary: We have a requirement where we are not using system level masking (Manage system security options), due to which all bank information are visible. Do we have a …sapnadubey 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Payment ApprovalSummary: Is it possible to auto approve Payments only for CHECKS and require approval only for pay method=Electronic? Content (please ensure you mask any confidential in…glakshmisha 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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'Supply Chain Orchestration Supply Request Real time' is not showing exception message.'Supply Chain Orchestration Supply Request Real time' is not showing exception message. The field available to check it is 'Request Message Text' for the exception. is t…Viswanadham Sighakolli 21 views 2 comments 0 points Most recent by Viswanadham Sighakolli Supply Chain Orchestration -
Steps to Transfer open assets from one ledger to another ledger bookSummary: There is a scenario where business would like to end date the existing ledger and create new ledger. Here business will close the asset book for existing ledger…
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How Can I bring local/Accounted currency data along with reporting currency in Smartview report?Summary: I have created a report through SmartView where I have used currency in the row level because there are so many ledgers and all have different ledger/local curr…Asadullah Memon 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Revaluation Setup to AutReverse and rebook every monthSummary: Content (please ensure you mask any confidential information): Hello, We want to change the setup in Oracle of our revaluation process. Revaluation every single…
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Is there a way for the budget control (ERP) in the rules to only take the value of the account whenSummary: Is there a way for the budget control (ERP) in the rules to only take the value of the account when it is debit and ignore or not affect the budget account bala…
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How to trigger notification to invoice creatorRequirement: How to send FYI notification to Invoice creator once the invoice is approved/ rejected in all cases. IN other words, system is currently sending notificatio…Manmohan Singh 303 views 4 comments 0 points Most recent by Saptadip Datta DXB Payables, Payments & Cash Management
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Customer Profile Creation/Update(Global Additional Information-Regional DFF's) for country FRANCEHello, i would like to know how do we create/update Global Additional Information (i.e. regional dff's) during the creation/update of customer profile(specifically for c…
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How to Schedule Load Interface File for Import Program in Oracle Cloud by Specific file name patternSummary: Hi Team, We want to schedule load to interface program in Oracle Cloud and program should pick the file from UCM with a specific file pattern, We couldn't find …Siva Kumar V 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How can we change Escheated Invoice Number?Summary: Escheated Payments process is working as expected as per 24B. How we change Escheated Invoice Number? last step of the process to create invoices to Escheatment…
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GL Journal Approval BPM Rule Not Showing A NotificationSummary: Post quarterly updates the notifications for Journal Approvals are not showing in the bell and in email. We checked the BPM Worklist notifications and they are …THawkins_LGI 41 views 4 comments 0 points Most recent by Rosa Alvarado General Ledger & Intercompany -
Templates Cash and credit card spending itemsWhen I enter the Cash and credit card expense items section and select an item to review, I have a default template that contains default information such as amount, jus…
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Received error while creating AP payments through VBCSWe are trying to create Payments through VBCS. REST link: /fscmRestApi/resources/11.13.18.05/payablesPayments/ Received following error while creating AP payments throug…Raoof Ahmed 31 views 1 comment 0 points Most recent by Elyse Meouchi Payables, Payments & Cash Management
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Which data table is the Accounting Date in Billing Manage Transactions located in?Which data table is the Accounting Date in Billing Manage Transactions located in?achia.tseng 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Need to restrict Comma in DFFSummary: Is there any way to restrict the usage of comma in DFF fields as it corrupts some of the csv reports? Any value set or methods that can be used to let the use e…Sruthi Ji 11 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Can we update the invoice description by using FBDI? If yes, please mention steps. Thank you.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…Sayani Bhattacharyya1410 31 views 2 comments 0 points Most recent by Sayani Bhattacharyya1410 Receivables & Collections -
Can the Remit To Address on Transaction updated through REST API / SOAP ServiceSummary: Customer is looking into updating the defaulted Remit to Address on Transaction after Autoinvoice import. There is a business requirement to set specific remit …RB Vasquez 92 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections