Other
Discussion List
-
Requirement to Perform Year End Activities in SEP month Instead of DEC as last month of CalendarSummary: Due to rebranding of company, they going to change legal entity and BU name, as a cut off is October, business willing to perform the year end activities in SEP…Tauseef_Akram909 1 view 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
AZURE AD ProvisionningContent Hi, I have a question, we will have to replace Microsoft AD bridge. I have not found any official confirmation that HCM now supports Azure AD provisionning troug…sasamimi 78 views 4 comments 2 points Most recent by Adrian Dogeanu-Support-Oracle Applications Security
-
Can shipment history FBDI include planning attributes?Attribute-based planning in supply planning and order management future release roadmap. Can shipment FBDI be able to include planning attributes? so we will be able to …
-
Email notifications that go out for Payables invoice approval customization limits?Would like to find out if the email notifications that go out for Payables invoice approval are customizable. Users have requested adding more invoice information, such …MR.Jenkins 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Able to see all business units while creation of invoiceSummary Why am I Able to see all business units while creation of invoiceContent Hi Team, We have multiple business units and able to see all business units while creati… -
Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…Kumar 57 311 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Restrict posting to Reporting LedgersSummary Restrict posting to Reporting Ledgers but not to the Primary LedgerContent Hello, The requirement is as follows: Users should not be able to post a JE directly i…User_2025-02-05-01-47-14-577 77 views 7 comments 3 points Most recent by ramsethy General Ledger & Intercompany -
How to default address name when purpose is selected as Remit To while creating a supplier addressSummary: While creating supplier addresses if the address purpose Remit to is selected, the address name should be defaulted to 'Remit' or any other constant text. Is it…rmotapa 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
-
withholding tax dateSummary: Terms date of Withholding Invoices are before the invoice date creation (when created at payment tim Content (please ensure you mask any confidential informatio…laurent S-Oracle 11 views 3 comments 0 points Most recent by laurent S-Oracle Payables, Payments & Cash Management
-
What are the fields "My Group" "My Description" "My Date" in Manage Invoices SearchSummary: What are the fields "My Group" "My Description" "My Date" in Manage Invoices Search? How are they used/implemented? Content (please ensure you mask any confiden…
-
What is "Adjustment Period" in General Ledger Accounting Calendar and its reporting impactsWhat is "Adjustment Period": When we configure General Ledger module, one of the important setup is Accounting Calendar. In that, there is a functionality called- Adjust…CA Nirmal Choudhary 3.1K views 12 comments 4 points Most recent by On King Lau-Oracle General Ledger & Intercompany -
Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 133 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Expenditure Item Date selected in AP invoice Line/DistributionsSummary: Expenditure Item Date selected in AP invoice Line/Distributions Content (please ensure you mask any confidential information): Currently system is allowing us t…
-
Xml Tag names for "supplier email address" and "invoice line amount" fieldsSummary: XML Tag names for "supplier email address" and "invoice line amount" fields Content (please ensure you mask any confidential information): We are customizing th…bandaru mohanrao 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Unable to import corporate card transactionsSummary: Hi Team, We have a requirement to upload the corporate card transactions for expenses through excel format and our card type is "Master Card". We are not able t…Sesha Sailini 1 view 2 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
-
Creating a rule group name under BPM worklist under other RulesSummary: unable to create a group name to use under other Rules of BPM Following the below document does not provide how to create a group name and use the group name un…Sudan Rajashekar-Oracle 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
AP Invoice sent to approver for approval and approver click on "Request information" notificationSummary: when AP Invoice sent to approver for approval and approver click on "Request information" notification is not coming back to the creator of invoice. what is the…chetan bachani 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
Changing the cache size to avoid or minimize the occurrence of missing Numbering of Registry ID.Please tell us Oracle product specifications. Navigation Setup and Maintenance > Search "Manage Document Sequences" Search→Module: Trading Community Model >REGISTRY_ID W…
-
How to disable Check funds on the invoice workbench for AP inquiry role?Summary: How to disable Check funds on the invoice workbench for AP inquiry role? Content (please ensure you mask any confidential information): Version (include the ver…Shilpa Gada 21 views 2 comments 0 points Most recent by Shilpa Gada Payables, Payments & Cash Management