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Discussion List
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Supplier bank account default at installment even when payment method is checkSummary: The supplier can be paid via check and ACH. The bank account has been setup at supplier site in cases when the supplier needs to be paid via ACH. But some payme…Ummulkiram 41 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
(HXT-1665020) contact your time and labor manager"Summary: "your time entry profile settings dont permit you to create a timecard for the selected period. (HXT-1665020) contact your time and labor manager" Getting the a…pipparla Swathi 301 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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How to include attachments from the main transaction page into a custom reportHello team, greetings for the day!! I was asked to develop 'AR Payment Plan' bursting report which triggers an email consists of 3 PDF pages. out of those pages one is t…Gurupreet S 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 271 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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How to define SLA for Project accounting for AR InvoicesHi, We have a business requirement were the accounting string need to update based on Project accounting type (this we are maintaining DFF in project accounting), but th…Koteshwar Tippani 113 views 1 comment 0 points Most recent by Koteshwar Tippani Subledger Accounting & Accounting Hub -
Can assets be deleted from the tax book?There are assets in the tax book that should not have been added. Since the additions were made in a prior period, we cannot adjust the cost and reserve to zero. Is ther…Kathleen - MNG 13 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Invoice Hold Alert or notification to AP team with Invoice infoSummary Invoice Hold Alert or notification to AP team with Invoice infoContent Currently we have feature to open each invoice separately and verify the Invoice hold info…Kumar 57 45 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management -
Can we create provisions based on aging in receivables? Can we do automatic write off for these?Summary: We have a requirement to create provisions based on aging according to the following rules: Up to 90 days no action is taken. If aging crosses 90 days system sh…Shivani Verma_999 13 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Can't able to see access code while configuring Auth2.0 for EPMAutomateSummary: We are configuring Auth2.0 for EPMAutomate. We are following below Oracle document. Curl command was not working so Oracle suggest the same command you can run …G,Sohini 13 views 1 comment 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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Using Okta for SSOSummary: We use gov cloud, and are currently using Ping Federate for SSO. Our organization is switching to Okta. When we attempt to set it up, we can get it to work fine…Sabrina Greensea-166456 24 views 4 comments 0 points Most recent by Mike Cohen EPM Platform and Freeform
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Primary Segment Values - DefinitionSummary: Does JVM allowed more than one Primary Segment Values in the JV Definition to be defined? Content (please ensure you mask any confidential information): I want …Carole Nguyen 11 views 3 comments 0 points Most recent by Carole Nguyen General Ledger & Intercompany
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Error while loading a site DFF for a customer using 19 sheets FBDISummary: Hi, we are getting the below error while trying to load SITE DFFs for the customers. Please advise on what needs to be done. The following combination of column…Rahul Kumar Gupta.-Oracle 72 views 2 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
Asset Landing page dash board Not Showing correct detailsSummary: The Asset Dashboard not getting refreshed Content (required): The dashboard is not getting refreshed once the action items are auctioned. It gets updated the fo… -
How to update a contact point Email as NullSummary: Hi Team, We are trying to update Customer Account Site Contact Point Email as Null. But we are getting below error in both SOAP and REST services. Attribute Ema…Tamilselvan Natarajan 31 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can open advance in payables be adjusted against AR receipt?We have a requirement that when an employee pays money in bank against open advance in payables, the amount should automatically get adjusted against the open advance in…Shivani Verma_999 13 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections
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how does the AP_INVOICES_ALL_ table get populated with INSERT, UPDATE and DELETE Action typeSummary: I need to be able to audit payables invoice transactions - how do i turn this on so the AP_INVOICES_ALL_ table gets populated with INSERT, UPDATE and DELETE act…Antonio LH 2 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Configuring a Secondary Ledger with a Calendar different from Primary LedgerSummary Secondary Ledger having Calendar different from Primary LedgerContent Hello When posted with a challenge to modify the fiscal calendar from Jan to Dec to Jul to …Sridevi Srikanth 79 views 3 comments 2 points Most recent by Prakash_Khanchandani General Ledger & Intercompany