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I can't void the paymentcan someone advise please? Thank youVictor Chrabieh 12 views 1 comment 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
How to create AP approval rules based on the Employee Location in HCM?Summary: Hi, How to create an AP approval rule based on the Employee Location in HCM? in our business we have Employees are working in deferent locations, So, we need to…Mahmoud9308 21 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management -
How to send Contract Invoice workflow to Contract Admin and Contract ManagerSummary: Need to trigger Contract Invoice workflow to Contract Administrator and Contract Manager and enable Prohibit Self Approval. If the invoice is submitted by Admin…
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what roles are required for ERP use to load chart of account values and hierarchy from EDMCS to ERPSummary: Hi Team, As per EDMCS Setup, we have shared user details for EDMCS to establish connectivity with ERP Financials, so the standard capability of EDMCS can be use…
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ARCS report - How to give a user access to specific reportSummary: ARCS report - How to give a user access to specific report Content (please ensure you mask any confidential information): Hello All, I have a question about how…
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R13 Manage Accrual Clearing Rules ExampleSummary R13 Manage Accrual Clearing Rules ExampleContent Hello : I was wondering if you can share with me any example about how t setup an accrual Clearing Rules. I foun…gabriel kinovisques-163562 61 views 5 comments 0 points Most recent by CaioMSMancini Payables, Payments & Cash Management
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Does Responsys utilize either Confluence or GoAnywhere?Summary: Does Responsys utilize either Confluence or GoAnywhere? If so, Was there an impact to us as a result of two recent critical vulnerabilities? a. Are the instance… -
How to Revalue Balance every nth Workday/Business day of the Month?Is there a way to run the Revalue Balances ess job every 2nd Working day/Business Day of the month? There is no option in Scheduled Process to classify the day/date as a…Ilona Jean P. 31 views 2 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany
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Switch From Half Year Convention method to mid quarter convention methodSummary: Hi, We have requirement to switch from half-year convention method to a mid-quarter convention method easily So that, if 40% or more of the current year asset a…
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How long the attachment is retrievable on invoicesDear Team, We have been utilizing the attachment feature within Oracle Cloud to attach supporting documents and additional information to our invoices. However, we need …Leela_Krishna 61 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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How to Enable Language Pack through self-servicice for Fusion ApplicationsSummary: Hi, We would like to enable Arabic language for Fusion Applications. We are looking for official documentation to enable language pack through self-service. Reg…MJ_100 304 views 6 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration -
How to refresh instance from PROD to TESTSummary: Looking out for step by step procedure to refresh an instance from production to test instance Content (required): We are looking out for steps to follow in ord… -
How to enter the details of Item/SKU while creating intercompany batch?Summary: How to enter the details of Item/SKU while creating intercompany batch in Oracle Fusion intercompany module? Content (please ensure you mask any confidential in…Mrunal Saitavdekar 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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No VAT Tax for Intercompany Inventory TransactionsHi Gurus, I am new to tax module (& SFO !!). We have business scenario where I need your help We are using SFO (Supply chain Financial Orchestration), now it seems like …
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Mass Addition of Assets from Payables,is only the item cost included in the cost of the assets?Regarding the example process: 1. PR/PO creation for 1,000,000. 2. Creation of landed cost estimates for 100,000. 3. Receiving of assets. 4. Invoice creation. 5. Upon ru… -
FBDI Template to create "Refund" in AP PaymentsSummary FBDI Template to create "Refund" in AP PaymentsContent Hi Experts, Currently PPR won't support Supplier "Refund" cases hence users needs to place "Refunds" manua…Kumar 57 171 views 4 comments 1 point Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
Context prompt column missing in the Projects REST Endpoints using Visual BuilderSummary: Need to perform bulk update on DFF related to project. Not able to find the Context prompt column for enabling it. We are using following rest api: /fscmRestApi…Luca Pizzasegola-Oracle 21 views 5 comments 0 points Most recent by Luca Pizzasegola-Oracle Project Management
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Epm OCI Gen 2: User account is getting locked frequentlyHi, We have a user whose account is getting locked everyday due to incorrect password. But there is no human error; not using his account for any automation tasks like r…Guntuka VenkataKrishna 165 views 5 comments 0 points Most recent by Guntuka VenkataKrishna Applications Security
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Supply Chain Orchestration Supply Line Status = Not StartedHas anyone dealt with supply orders that have been created but sit in a 'Non Started' status? There is no error or message to provide any additional triage to understand…Stefanie Terrell 214 views 4 comments 0 points Most recent by Gururaman Subramanian-Oracle Supply Chain Orchestration -
Track as Asset automatically completedSummary: Track as Asset - Payables Content (please ensure you mask any confidential information): Our client needs the checkbox "Track as Asset" to be filled automatical…Matias Nievas 11 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management