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We have a requirement related to invoice approval for credit memos based on invoice hold and releaseSummary: In our scenario, when a credit memo is created, the invoice is placed on a “Matching Required” hold. AP user then manually releases this hold by providing a rel…Krishna Kanth Kommuru 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
TestSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kish_Hariharan 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to add the invoice number to the journal lines in the Fixed Assets Addition event?Summary: Hello How can the invoice number be added to the journal lines in the Fixed Assets Addition event? Content (please ensure you mask any confidential information)…
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EXM| Submitting Expense Reports for Multiple Business UnitsContent It is well understood that an employee sees expense templates based on his/her business unit tagged in HCM records. To be precise this is derived based on the PR…
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki Reich 173 views 3 comments 0 points Most recent by Nikki Reich Payables, Payments & Cash Management
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…Gifty V 93 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to use Sales order Business UnitId in Pricing Engine Algorithm groovy scriptHi Experts, I’m looking for guidance on the following requirement. We have implemented a custom Groovy script in a pricing algorithm where we need to retrieve the Sales …Lakshmi Gogulamudi 1 view 1 comment 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
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5Enable VBS Busi Rules to Default Recruiting Org Description using Content Name instead of Payload IDBusiness use case We are utilizing Visual Builder Studio (VBS) Business Rules in Oracle Recruiting Cloud to automatically default the Recruiting Organization Description…
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About expense report notifications and escalationsHi, The reminder is set to 5 days, the expiration setting is set to "Do Nothing." The workflow task is FinExmWorkflowExpenseApproval. I’m trying to understand how the Ex…
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Customize Separate Remittance Advice - Withheld AmountSummary: We want to customize SRA specifically to change the mapping for withheld amount column because SRA picks up withheld amount from payment UI, we want it to pick …Mayank Shah 91 views 12 comments 0 points Most recent by Keerthi Nayak Payables, Payments & Cash Management
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The collaboration messaging framework is not enabled to process messagesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…El Houssin 2 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Liability type accounts selection for accumulated depreciationSummary: User want to select liability type accounts for accumulated depreciation in assets categories setup. Content (please ensure you mask any confidential informatio…
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Budget vs Actual report in ERPSummary: Oracle's recommended approach to create a budget vs. actual report in ERP Content (please ensure you mask any confidential information): Requesting Oracle guida…Mike_Jamison 11 views 3 comments 0 points Most recent by Karun Jain-Oracle General Ledger & Intercompany -
Enable Escheatment Functionality For Overdue Electronic Payments in PayablesSummary: Hi Team, We have a business use case wherein we have lot of overdue payments which are rejected by bank due to incorrect bank account details. For most of the s…Puneet Pareek12 21 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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How are you conducting testing for quarterly upgrades and other changes?Summary: We are struggling with testing on two fronts. And curious how others are handling First it falls during a very inconvenient time. The quarterly patch is deliver…James O'Brien 31 views 3 comments 1 point Most recent by James O'Brien Fusion Applications Administration -
Control Budget Not Showing in "Review Budgetary Control Balances" PageSummary: Hi, We are not able to See Few Control Budgets on "Review Budgetary Control Balances" page under Drop Down List of Control Budgets. The Budgets Which are Showin… -
Employee start date causing issues in submission of expensesSummary Employee start date causing issues in submission of expensesContent How do other companies handle the following? Existing employee has a change in Responsibility… -
Dependent SQL Query based value set parameter for ESS jobSummary: I have two(Period_name, Journal Batches) sql query based value set parameters for an ESS job. Based on the Period name selected by the user, I have to filter my…
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Unable to upload the workflow spreadsheet for the Asset Approval module.(FUN-720475)Summary: Hello, I am trying to set up an approval workflow for the FA module via Spreadsheet, but I keep encountering the following error despite multiple attempts: Erro… -
Error when loading journals via spreadsheetSummary: Hi I am getting the following error when loading some journal in the ADFDI template : You're using an account that's either disabled for posting or a control ac…
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What drives the forecast period for an outstanding commitment (PO)Summary: Client will use project forecasting. As they have projects with open commitments in future period, say current first forecast period is Mar-26, but in the open …Chris van de Graaf Perth WA 11 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…