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Discussion List
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Automatic generation of distribution accountHello, the source of the invoice in Payables is: Projects Intercompany Invoices. I need an auto generation. Please advise. Thank youVictor Chrabieh 11 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Generating automatic distribution in PayablesHello, the client is using the intercompany accounting. After transferring the traction to Payables, he wants automatic generation of the distribution in the invoice lin…
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OIC Business event for project creation or updatesSummary: need OIC business event for project creation or updates Content (please ensure you mask any confidential information): Hi, we have an integration requirement to… -
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Removal of instance URL from the Invoice image link in payables correct import error spreadsheetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We need to un…mahamaya-Oracle 21 views 2 comments 2 points Most recent by ShrutiSood Payables, Payments & Cash Management -
Compute Instance Metrics for EPM CLoudSummary: How to Compute Instance Metrics for EPM Cloud Content (please ensure you mask any confidential information): Hi all we want to see the Compute Instance Metrics … -
"configured as an external identity provider for Oracle Fusion Applications will expire"Summary: I received the "IDP Metadata will expire" email. I've generated new metadata and uploaded it through security console but the expire date did not change to the … -
Automated Rejection of Project Status Approval without Resource Assignmentwe need to configure the BPM workflow to automatically reject project status changes if the relevant project role doesn't have a resource assignment. Specifically, I nee…Krishnaprasanth S 51 views 2 comments 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Does Oracle Support the file format CNAB 240/400 for the direct debit process?Summary: Currently, we are generating the direct debit file that we send out to the bank in an ISO format. But the business is also inquiring if we can provide it in a C…
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Automatic MFA disabling process in OCI Gen2 EPM Cloud PlatformSummary: Automatic MFA disabling process in OCI Gen2 EPM Cloud Platform, Content (required): Our Cloud Account is included in Wave 6, We got few test instances already m… -
User with Profile Option FND_READ_ONLY can submit depreciationHello Experts, We have enabled the profile option FND_READ_ONLY for a set of users, however we have noticed that they are able to submit the below processes from Fixed A… -
API to get Purchase RequisitionSummary: Hi Team, We are working on the integration where we have the implementation of Purchase Requisition. Need REST API or SOAP webservice details with Payload. Any …
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is it possible to reflect the converted resource rate currency in printed invoice template?Oracle Fusion Cloud Hi All, Good day! We currently have an invoice template that prints labor details. In the Project contract line details, it is expected to print the …Eden Valparaiso 31 views 1 comment 2 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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enter a positive value for refundSummary: Hi Experts, when we are trying to create a payment with refund type, and enter all the required information, we get the error message "you must enter a positive…
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Is there a job to run that would lock all active user accountsSummary: Is there a job to run that would lock all active user accounts Content (required): Looking for a job or sql script that could be ran to lock all active user acc…
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Error when importing Time and Labor CostHello, I have the following scenario: the user is capable to import the time and labor cost from different ledgers, but he is facing an error with a specific ledger. Not…
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JPM EFT Payment MethodSummary: New Payment Method 'JPM EFT Payment Method' is now visible on Payment section in Procurement. Content (required): What is the purpose of this payment method and…Katarina 183 views 4 comments 0 points Most recent by Dana Church Payables, Payments & Cash Management
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You must enter the fiscal classification in the relevant intended use fiscal classification typeHi All, We received some new intended use code from the source system. Records have failed in AP interface. After we have defined the new codes and trying to re-run the …
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24C-Financials_AP: Supplier Site not reflecting while making paymentDuring the 24C patch testing, we have observed that in the Payables submodule on the payment screen after entering the supplier name directly, supplier site is not refle…
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SQL Query for Job requisition security profile assigned to data rolesHi all, I am looking for a SQL query that retrieves the job requisition security profile assigned to all the data roles.
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How to restrict infolets reports for line Manager in fusion hcmI have added BIP report through Infolets, but this report should be access for only Line ManagerGanesh1234 11 views 2 comments 0 points Most recent by Ganesh1234 Fusion Applications Administration