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How to use different hierarchy for Allocation RuleIs it possible to use different account hierarchy solely for allocation? So the original hierarchy will be for reporting purposes while a separate hierarchy will be for …Butch Melvin 11 views 4 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Security Exclusions: can it be created by worker type?Summary: We are creating a separate worker type for a group of physicians. We will need to add a security profile with an exclusion so they can only see specific people …
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Visual Builder Studio - Schema ChangeSummary: Visual Builder Cloud Services schema change to use new Visual Builder Studio functionalities in 23D. Content (please ensure you mask any confidential informatio…
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Could you please share the list of secured view Oracle Fusion offers in Fixed Asset module.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Create Workflow Rules Using a SpreadsheetSummary: Is adding new rules via spreadsheet will override all the existing rules in the workflow? Content (please ensure you mask any confidential information): We have…Ericka Elvena 81 views 5 comments 0 points Most recent by Ericka Elvena Payables, Payments & Cash Management
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Unique privilege or grant identifies the primary user- Setup and MaintenanceSummary: A user with the "Application Implementation Consultant" role has permission to view all Business Unit information. This role (ORA_ASM_APPLICATION_IMPLEMENTATION…uyogi 11 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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what is the purpose of Identifier dimension in TRCS?what is the purpose of Identifier dimension in TRCS? how is it related to Out-of-the box TRCS calculation and in forms? Please like/Upvote if possible -
How to show asset which has been suspended/resumed depreciation in OTBI report?Hi, I am trying to create new OTBI report to show the assets which they have been suspended/resumed depreciation. But I am not sure that which filed and areas should I s…
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Anyone has successfully bypassed the Allocation Rule Same source account limitation?I still can't find a workaround for this limitation. Formula component no.1: Target1 = Source1 Target2 = Source2 Target3 = Source3 Formula component no.2: Target1 = Sour…Butch Melvin 2 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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Attention: Important Information Regarding your New FTI Mailbox Setup in ProductionBefore you can use the new FTI-SAIG Mailbox feature for processing 24/25 ISIRs in Production, there are several steps that you MUST complete: First you must visit the De…Michael Lauria-Oracle 391 views 1 comment 0 points Most recent by Michael Lauria-Oracle Student Financial Aid
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SwiftWhat information do I need from an international company in order to set up SWIFT payments?messicrg 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AI Apps for Intelligent Account Combination Defaulting created a new folder PegasusSummary: We have setup AI Apps for Intelligent Account Combination Defaulting for Payables. That is creating a new folder under My Folders in BI Catalog with name : Pega…Lavanya M 11 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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how to generate 4096 bits PGP key in Corporate card?Summary: how to generate 4096 bits PGP key in Corporate card? 4096 bits option is available for payment systems but not in corporate card why? Content (please ensure you…Kanika Kathpallia 42 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Remittance Advice Delivery Email ID and Method filled with REST Web Services at suppliers creationSummary: We need to know what REST Web service we can used to create a supplier or a supplier site , filling the fields "Remittance Advice Delivery Method" and "Remittan…Micaela Pinto 269 views 2 comments 0 points Most recent by Micaela Pinto Payables, Payments & Cash Management
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Oracledatatable for supplier masterdata fieldsSummary: In an external application, we are creating checks on Supplier master data information combined with data from other sources. For 2 checks we need the data fiel…Daniel.Hut 181 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cannot Process Electronic Bank StatementsSummary The bank account number (xxxxx) with the currency (xx) can't be found.Content Hello Has anyone experienced the issue when submitting a request 'Cannot Process El…Kamonwan Srasrisom 138 views 4 comments 0 points Most recent by Shubhendra Rathore Payables, Payments & Cash Management
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Is it possible to archive the data files created on the EPM Agent?We have an agent this sites between our R12 system and EPM, every time we do a data pull this generates a datafile (in a .zip) on U01/epmdata. This folder is now getting… -
Do I need Inventory module for three-way matchWe use Oracle Payables and Procurement module. We use Oracle primarily for Invoice Payment. Our POs are created in a different application that gets sent to Oracle using…Earth place 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is there any way to set rouding rule for AP price or PO unit price?Summary: Is there any way to set rouding rule for AP price or PO unit price? Content (please ensure you mask any confidential information): Is there any way to set roudi…Zoe Su 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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IDR invoice is getting imported even if the supplier is not registeredSummary: IDR invoice is getting imported even if the supplier is not registered. Is this the intended functionality? Is there any setup available to validate if supplier…AnjaliDoke 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Supporting reference fields are not enabled but balances are showingSummary: Hi Team, We have a situation where we didnt enabled the supporting references but when we did the conversion and accounting, we are seeing supporting reference …Balakrishna S 22 views 2 comments 0 points Most recent by Balakrishna S Subledger Accounting & Accounting Hub
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Which table to store the profile option display value in application UISummary: I would like to write a report to get all the profile option value which is modified by the user. Content (please ensure you mask any confidential information):…
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how do we drill down from Accounts payable invoices to Fixed AssetsSummary: how do we drill down from Accounts payable invoices to Fixed Assets Content (please ensure you mask any confidential information): Version (include the version …
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External Payees Audit Setup Cash ManagementSummary: Client is asking what does External Payees Audit Setup for? Content (please ensure you mask any confidential information): Why is it that when I tick the Audit …elicste 22 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
View Active UsersSummary: I am new to Oracle, and I wanted to know how I can check for all active users in our tenants. Content (please ensure you mask any confidential information): Ver…