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Discussion List
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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 … -
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
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receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…Nagendra Prasad Gangu 13 views 1 comment 0 points Most recent by Nagendra Prasad Gangu Receivables & Collections
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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What Roles and Privileges give access to Learning Transcripts only?Summary: We would like to configure a role (like the Learning Specialist) but only includes access to Learning Transcripts. Which roles/privileges should we include? Con…THawkins_LGI 12 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security -
Fixed Assets REST: availables values for parameter P_TRANSACTION_TYPESummary: I'm working with the parameter P_TRANSACTION_TYPE. Can you provide a comprehensive list of its possible values? The only documentation I've found so far is http…Christian Flegler 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Power BI Connector PBCS CloudHello! Is there anyway to connect directly power BI to PBCS Cloud? I would like to avoid export data from EPM and then transfer to power BI. For on premise aps, I believ… -
How to use Taiwanese GUI Type in invoice creation through FBDI spreadsheet?Summary: Currently, we use Taiwanese GUI Type setup as DFF under invoices headers, which I see recommended as the setup per Oracle. This means we cannot utilize invoice …
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Create Receivables Accounting End-date incrementSummary: If we schedule to run the [Create Receivables Accounting] for a daily run, will the end-date also increment according to its scheduled date? For example, if I s…Mira Dela Cruz 293 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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BICC PVO's for Trial Balance & Vouchers (Journal/Inter Company) & Posted GL Transactions ReportSummary: Can you please help to provide the below report PVO's to extract the data using BICC. Posted GL Transactions Report Trial Balance Vouchers (Journal/Inter Compan…Alugubelli Venkanna 51 views 2 comments 0 points Most recent by Ganesh G R General Ledger & Intercompany -
how to set a depreciation fixed amount for an asset (not STL)Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 41 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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ORG_TYPE Column in IBY_EXTERNAL_PAYERS_ALL is Populating value as Operating UnitHi Experts : Please assist on the below issue. Summary: We have a issue in IBY_External_Payers Table, some Customers/Bank accounts, ORG_TYPE is Populating as Operating U…Baskara Sateesh-Oracle 3 views 1 comment 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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How to identify if the asset has been amortized or not?I am adjusting the cost of the asset and I am enabling amortization. When inquiring the asset, how can we identify that the asset has been amortized? Thank you -
Journal Approval based on accounting segmentSummary I would like to route journal approval for certain accounting segments to certain approversContent We have a very basic journal approval currently: all journals …
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How to setup the routing attributes in automated invoice processing configuration?Summary: We need to test the Intelligent Document Recognition. Please help me on how to set up this routing attributes. Content (please ensure you mask any confidential …GRACE SORIANO 46 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Can partial amounts from different AP or AR Invoices be selected for AP-AR Netting?We have a requirement wherein partial amounts from different Invoices are required to be selected from AP or AR Invoices for the purpose of AP/AR Netting, i.e. let's say…
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REST API / SOAP available to create asset location combination flexfields in Manage Asset location?Summary: Attaching screenshot manage asset location. We required to load flexfields combination thorugh REST/SOAP UI ? Content (please ensure you mask any confidential i…
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Access to Add Document of Records on a Custom RoleSummary: We would like to add the privileges to "Add" a document of record to a person on a custom role. Content (please ensure you mask any confidential information): V…THawkins_LGI 41 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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For Po matched invoice contains freight or misclleanous line of amount greater than 5 usdSummary: For Po matched invoice contains freight or misclleanous line of amount greater than 5 usd and invoice source is isp, it should trigger to workflow rather than a…Veereswar M 11 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoiceI am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without a…Shruti Agrawal 463 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to call external URL in Oracle CloudSummary: We are working on the development of custom Expense Mobile Application in which we are performing the operations like Approve, Reject. Here ask is, we have to c…
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How many Prepayments can be matched with a single invoice?We have multiple invoices applied against a single prepayment and since the business is a Retail, suppliers tend to invoice branches independently. We currently have som…FiorellaLamas 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management