Other
Discussion List
-
Is it okay to use single quotation mark in Chart of Account Name?Is it okay to use single quotation mark in Chart of Account Name? -
How to setup intercompany approval matrix based on the user who created the intercompany transactionWhat condition should I select in BPM worklist to achieve this requirement? Is it initiatorId?Butch Melvin 13 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
What is the purpose of the Module Destination field in the Manage Chart of Accounts Value Sets?What would happen or the purpose if I create a new value sets but under Module: Account Alias?Butch Melvin 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
Oracle Critical Patch Update for April 2024Hi Team, We have received an email regarding Oracle Critical Patch Update for April 2024. Can you please confirm if Enterprise Resource Planning (ERP) or Oracle Enterpri…
-
Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetSummary Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetContent Hi Client uses both Financial Fixed Asset register and the Maintenance /…
-
Not able to see parameters in job "Asset Cost and Reserve Report" definitionWhen I am trying to schedule the above job( using a oracle seeded report ), parameters are visible and I can select form LOV. But I am not able to see any parameters def…
-
Approvals Work Area with Enhanced User Interface and Adaptive SearchCould anyone please provide me the steps on how to setup and enable Approvals Work Area with Enhanced User Interface and Adaptive Search in 24 A.
-
Is there Document Sequence Category available for PPR?Document sequence is available for manual payment method, but when we create PPR payment processing, no category is available for creating or showing document sequences.…
-
Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
-
Privileges or the Job role that enable the user to create FRS Report.Summary: Hi team, Please provide Privileges or the Job role that enable the user to create FRS Report. Content (please ensure you mask any confidential information): Ver…
-
Unable to add attachment to invoiceSummary: We have a client that is unable to add an attachment to an invoice, see screenshot, they have tried category from supplier and supporting document but the optio…Kristina Timberlake 1 view 4 comments 0 points Most recent by Kristina Timberlake Payables, Payments & Cash Management -
Prepaid infotile on the payables Dashboard not calculating the discount amounts on the Prepayments.Discounts applied on the prepayment is not showing in the prepaid infotile on the payable's dashboard UI.Srikanth Vadapalli 12 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
User Access ReportSummary Any reports available to see list of active users recently or by dateContent Do we have any reports available to see list of logged in users and audit history of…User_2025-01-25-03-22-14-136 160 views 3 comments 0 points Most recent by Truptesh Solanki Applications Security -
how to get withholding tax rate schedule From and To amount using REST APISummary: I need an API to fetch Amount applied in rate schedule tab in manage with holding tax rate page. I found this to fetch date and name of the tax rate: fscmRestAp…
-
Record more than 150 Character in DFF fusion CloudSummary Need to store QR code string in DFF which is greater than 150 CharactersContent We are using Oracle Fusion Cloud Update 20D. We need to store QR code string in a…Manish Asawa 1.1K views 2 comments 2 points Most recent by Timeer Lagade Payables, Payments & Cash Management
-
Is it possible to send an email notification to the business team regarding the bank acknowledgementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Radhika Jammula 21 views 7 comments 0 points Most recent by User_YJA8N Payables, Payments & Cash Management
-
Do we have any API to update Locations under Asset AssignmentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Roles keep on autoprovisioning when they should notSummary: Autoprovisioning is based on the user person type in HCM. Then we map the user person type to the roles we want this person to have. In my instance, some employ…
-
How to know invoice submission date for invoice submitted from Supplier PortalSummary: We have a client requirement in Cloud to display in Payables or in iSupplier Portal(ISP) the date of submission of invoice. Currently the invoice when created i…Mohit Kapoor 21 views 4 comments 1 point Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
-
How do you set up parser for bank statement field mapping ?Summary: Content (required):How do you set up parser for bank statement field mapping ? Version (include the version you are using, if applicable): Code Snippet (add any…GeoffGSTT1 73 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management