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Discussion List
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Wipe Out Prod environment and reimplementSummary: Business is facing challenges with residual data that’s left behind for one of the entities. Business is looking for options to wipe out data from production an… -
Can segments of the account be inherited in the account payables? for example when posting an invoicSummary:Can segments of the account be inherited in the account Payables? for example when posting an invoice. Content (required): The accounting structure is Segment # …Pedro Carlin 31 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Does oracle support DMARC for outreach emailSummary: Hi Guys, I am wondering if Oracle supports DMARC for outreach emails. If Oracle supports it, where can I go to Config it? I am using Oracle B2C service cloud Th…Vincent Lin 31 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
WebADI won't uploadHello, We recently had a clone of our production EBS and when we are trying to upload a webADI, we can download the template but upon pressing upload the pop-up appears …BenSayers 370 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
PO and lease creation for lease contract with budget check caseSummary: Need solution or workaround for PO and lease creation for lease contract Content (required): We are using lease asset (Not lease accounting), procurement and en…
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Is it possible to modify the calculation for the the initial present value in asset leases (ARO)?Content (required): Hello, I used the provided documentation Suggested Implementation of Oracle Fusion Assets for FAS 143 Adoption (Doc ID 2862179.1) for my configuratio…
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Enable Drill down from OTBI Report crated from Budgetary Control - Balances Real TimeSummary: Hi, I've Created an OTBI report through "Budgetary Control - Balances Real Time". to retrieve the total budget, expenditure balances and so on. How to make dril…
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Tax Recoverable on AP Invoice UI retrieve from which setup?Summary: We have to change defaults Tax Recoverable field. Which setup that AP Invoice UI retrieve Tax Recoverable?Sarinee.p 1 view 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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POSTMAN create Payment through REST API for a Payables Invoice ERROR: Unable to parse the provided.Summary: POSTMAN create Payment through REST API for a Payables Invoice ERROR: Unable to parse the provided. Need assistance identifying the bad syntax. We receive the f…
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Add source line to existing asset without affecting priceSummary: We have an asset sitting in incomplete. We need to add it to an existing asset without affecting the price. They are identical but were not setup correctly. Ess…
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Is it possible to include Unpaid payables prepayments in AP AR Netting process?We have a requirement to add the unpaid prepayments to be added to the AP AR netting Process, is there anyway to do this?Ahmed Labib 098 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need multiple levels of Budget ApprovalsHi Folks, There's a requirement from Client in budget approval process where they want two options for budget approval, one direct approval and sign off (Where you don't…
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Oracle Fusion BI Audit reports not showing open report optionHi Team, Can anyone help me on Oracle Fusion BI Audit reports, I have configured the audit reports as per below support ID, but I am not able to see report open option, …
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OCI Gen2 migration done. But still getting password expiry related to Classic Gen-1.We have migrated to OCI Gen 2. But still getting password expiry warning from Classic Gen-1 . The end user is trying to access the account by clicking on 'Click here' li…
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US Bank Virtual Card PaySummary Implementing Virtual card payment in Payables CloudContent Request to share your experience on implementing Virtual Pay Card in Oracle Payables Cloud. We underst…User_2025-01-28-19-57-17-864 215 views 4 comments 0 points Most recent by User_4OI98 Payables, Payments & Cash Management -
Increase max length limit for FixedAsset's P_SERIAL_NUMBERCurrently when adding a fixed asset to Fusion its serial number's length has to be at most 35 characters. Is it possible to increase it (i.e. to customize it for our Fus…
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Error while validating ISP Source InvoicesUnable to validate ISP Source Invoices where there we cannot make manual changes. All Invoice Amounts are matching with respect to Matched POs. Now we are unable to vali…
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Audit view DB not enabled in Data sourceHi Team, We are unable t see the Audit view DB in Data source, can anyone help me on this to reflect the Audit view DB. Please share me if anyone has solution for this i…
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Option to route the 'Request Information' to requester of invoice during approval workflow.Summary: Option to route the 'Request Information' to requester of invoice during approval workflow. Content (please ensure you mask any confidential information): Hi, W…Swati97 112 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to view code combination description everytime while viewing accounting draft and finalSummary: We need to see Description of Code Combination at all places while viewing accounting in Oracle Content (please ensure you mask any confidential information): V…Kashyap Shiringi-Oracle 31 views 9 comments 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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How the PA_ADDITION_FLAG is updated on the invoice?Summary: Hi All, may we know how the PA_ADDITION_FLAG is updated on the invoice? Content (please ensure you mask any confidential information): As per the user: We have …Brylle 32 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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budget approval workflowSummary budget approval workflowContent Hi, I am implementing Oracle Cloud Budgetary control and I would like to know the following 1-Is there a budget approval workflow…