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REST API to get Manage Asset Location valuesSummary: I am looking for a REST API which will return all the Asset location values Country, State, County and City as defined in the below screenshot. Content (please … -
Additional 1099 after electronic filingSummary Need to know how to create elec file for additions/corrections for 1099sContent We have already filed our 1099s for 2018 with the IRS electronically, and have ne…User_2025-01-28-20-11-21-100 58 views 4 comments 0 points Most recent by Veerasekhar Divvi Payables, Payments & Cash Management -
Additional column for supplier name against transaction in Budgetary control pageCan we have an additional column in he review budgetary control transactions page where the supplier name can reflect against the transaction which was incurred.
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How to setup an Invoice approval for new line type "Rate Based Services" ?Summary: How to setup an Invoice approval for new line type "Rate Based Services" ? Content (please ensure you mask any confidential information): Hello We have two diff…Cesar Saveedra 41 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there a way to upload invoice attachments in bulk to multiple invoices?Summary: Is there a way to upload invoice attachments in bulk to multiple invoices? Content (required): Is there a way to upload invoice attachments in bulk to multiple …SwatiB22 121 views 7 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Unable to see the LOV for the Asset book while running the Create mass addition program.Summary: Could you kindly recommend the specific privilege or duty role that grants access solely to execute the Create Mass Addition program without requiring access to…Sandeep V 247 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Filter by example for records greater than zeroHello, I would like to use the Query by Example icon in any given Oracle page and would like to see only records where the value of the field is 0. For example, in the I…Trang Tran UCD 41 views 3 comments 0 points Most recent by Trang Tran UCD Fusion Applications Administration -
How to write down the value of an asset, without actually retiring it?Summary: How to write down the value of an asset, without actually retiring it? Content (please ensure you mask any confidential information): Hello Some assets are movi…
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How to work Tax Control Amount for tax calculation of the invoiceSummary: I was wondering who to work or use Tax Control Amount for tax calculation of the invoice. I pass this Tax Control Amount to the invoices for tax calculation thr…Sunghpark 33 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Requires to have a Cash Flow Report?Hi, We require to have a cash flow report, appreciate if you can provide any existing reports or subject areas which can be used in creating the report, and any inputs y…Janitha Perera 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Attribute values processing 5 Day Forecast?Hi All, I would like to understand how the values in the 5 Day Forecast is being processed or determined? Appreciate if you can provide any available documentation? Bala…Janitha Perera 83 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Can Parties Created during a One Time Payment be Edited?Summary I'm looking to see if parties that are created from a one time request can be edited at all but I can't find where I can search for the party.Brian Burns 65 views 7 comments 0 points Most recent by Lisa G. Payables, Payments & Cash Management -
Unable to post Receipt to GL as accounting period is closed for Nov 2023Summary: Hi Team, Client is unable to post AR Receipt to GL as accounting period is closed for Nov 2023 & receipt accounting date is Nov 30, 2023. Client don't want to r…Shilpa Pekade 51 views 2 comments 0 points Most recent by Shilpa Pekade General Ledger & Intercompany
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Default values in drop downDefault values in drop down Hi Team, 1.We have a requirement of making country (Australia) as default instead of clicking on drop down in complete oracle system for all …Vinjamuri 91 views 1 comment 0 points Most recent by piyushpk-Oracle Payables, Payments & Cash Management
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Ledger currency for El Salvador during the rapid implementation templateSummary: Some years ago el Salvador changed it country currency now they only use USD Our problem is when uploading the rapid implementation the ledger was created with … -
How can configured diferent tax under same legal entity different busne unitSummary: We have a customer with one Legal Entity but 6 different business units 4 BU using recovery tax at 100% with 11 tax rate percentage 1 BU using recovery tax 0% w…
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Inactivate Suppliers automatically- Will it check for open paymentsSummary: We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A . In addition to the conditions(Supplier with No tr…SriMGI 32 views 5 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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Need IP for web service call coming from saasSummary: We need IP address that a web service call comes out from in the following circumstance / setup. In HCM, PaaS, Sandbox, Application Composer, WebService, Create…Ole Lunddahl 111 views 3 comments 0 points Most recent by Ole Lunddahl Fusion Applications Administration -
Rest API for Fixed AssetsSummary Is there rest api support for Fixed AssetsContent I was referring to https://docs.oracle.com/en/cloud/saas/financials/19b/farfa/index.html which documents the re…
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How to set up requester notification on an invoice hold if the PO is not received yet?Hello Gurus!! I need to set up a notification rule in the BPM, When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the r…Alex Nemen 102 views 2 comments 1 point Most recent by Alex Nemen Payables, Payments & Cash Management
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Create Project Unit Orgs via csv FileSummary: Content (required): Hi, we are trying to create Project Unit Orgs using the export/import of csv files. There are 3 different csv files created when running the… -
Unable to view Reports and Analytics in Home PageSummary: Content (required): I am created a new user as employee and given one role to him as 'Advanced Procurement Requester'. I want this user to have view access to s… -
How to define a Budget Control/ Supplementary Rules when budget and actual is not using same valuesSummary: Given the scenario below: CoA Structure: Company-Budget Center-Cost Center-Account Company: 01 Entity A Budget Center: 026 HR Dept Cost Center: 999 All Cost Cen…