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AI - Payment DiscountAI- Intelligent payment discountIn runbook, we see that we need to login to IDCS and create new user and assign roles to the that user. Instead of creating in IDCS, can …Badripalli Archana-Oracle 35 views 4 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
How to identify cancelled invoice lines?Summary: Hi Team, How to identify the cancelled invoice lines in the SLA sources. Pls advise. Content (please ensure you mask any confidential information): Version (inc…Balakrishna S 75 views 2 comments 0 points Most recent by Balakrishna S Payables, Payments & Cash Management
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What Conditions on a Sales Order need to be fulfilled for it to be extracted to RMCSHi Does anyone know what Conditions/Criteria/Status of the Sales Order need to be satisfied for the Order to be interfaced to Revenue Management Cloud Services, when the…
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Need to restrict one remit to address per SupplierSummary: A supplier can have multiple address of Remit to Type. We need to have only one remit to address per supplier. is there a way to restrict supplier creation from…rmotapa 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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We need your valuable inputs for the below two queries regarding Control Budgets closureWe need to help for the below two cases to provide the clarification to Business. Could you please help us. Please confirm that closing or permanently closing the Histor…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
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Custom Role with Import and ExportSummary: Attempting to create custom payables role that includes import and export Content (please ensure you mask any confidential information): We are attempting to cr…Kevin Ross 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to default a value in List of value componentSummary: Hi, We want to default a value in list of value LOV field on Create Invoice page. We tried using Page composer but unable to see default value or Value property…SudSharma 54 views 4 comments 0 points Most recent by Shirish Gupta Payables, Payments & Cash Management
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Document Sequence Numbering in Cash Management (external transaction, bank transfers )Summary Doc Seq Numbering in Cash Management transactionsContent The transaction Number is jumping. Skipping in the Cash Management Can we use a document sequence number…Umer.Farooq 266 views 7 comments 4 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management -
Does Sandbox Changes prevent Screen Display Changes of Product UpdatesHello, We would like to know if a page has been customized by sandbox and then an item is added due to a product update, the page will display those additional items pro…Kadowaki Kento 122 views 2 comments 0 points Most recent by Kadowaki Kento Fusion Applications Administration
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Can we do bulk payments upload in FusionHi, We have a requirement to do bulk payments upload into the fusion application. We already have the invoices validated and accounted, just need to make payment upload …Sesha Sailini 291 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Can't select expenditure type when defining Labor SchedulesSummary: Assigned Labor Distribution Manager, Administrator and Accountant roles with data access and when defining the Labor Schedules at the assignment level using pro…
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SQL to find the link between Intercompany transaction in AR and AP ?Summary: SQL to find the link between Intercompany transaction in AR and AP ? Content (please ensure you mask any confidential information): Hello I have the following S…Cesar Saveedra 553 views 2 comments 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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4 decimal issue loading invoice with FBDISummary: We are loading AP invoice with FBDI from external source, Unit price is coming from external system as 4 decimal. it looks FBD allows 2 decimal and which is cau…Sam Samaddar 31 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Open Next Encumbrance year By MistakeSummary: Hello, We have case where a user has opened next encumbrance year twice. The year should have been 2024, but it is 2025 instead. Can anyone please advise what m…
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Dear is there a way to make the login using only SSO ThanksDear is there a way to make the login using only SSO ThanksMohanad albeladi 61 views 7 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Qualtrics Integration for Net Promoter Score in Oracle PBCSSummary: We have a requirement to enable the NPS for our all PBCS applications and we want to assess as how it can be achieved. Content (required): We are looking for in…
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Using two EPM Automate version on the server, one for PROD and one for TESTWe are currently using EPM Automate version 23.11.39, as our PROD and TEST environments are still on 23.11 version. This Friday (March 1), our TEST environments will be …ckanadia 31 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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privilege required to run Synchronize Transaction Workflow Status ESS jobSummary: Hi, Could you please suggest on what privilege is required to run Synchronize Transaction Workflow Status ess job Content (please ensure you mask any confidenti…
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Action Taken Table/Field under Manage Accounting ErrorsSummary: Hello Colleagues, Good day! With regards to Manage Accounting Errors, do we have a table/field that contains the Action taken? I tried to search all tables and …Ralph Aldrich Magno 81 views 4 comments 0 points Most recent by Ralph Aldrich Magno General Ledger & Intercompany