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Discussion List
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Need to restrict one remit to address per SupplierSummary: A supplier can have multiple address of Remit to Type. We need to have only one remit to address per supplier. is there a way to restrict supplier creation from…rmotapa 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
We need your valuable inputs for the below two queries regarding Control Budgets closureWe need to help for the below two cases to provide the clarification to Business. Could you please help us. Please confirm that closing or permanently closing the Histor…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
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Custom Role with Import and ExportSummary: Attempting to create custom payables role that includes import and export Content (please ensure you mask any confidential information): We are attempting to cr…Kevin Ross 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to default a value in List of value componentSummary: Hi, We want to default a value in list of value LOV field on Create Invoice page. We tried using Page composer but unable to see default value or Value property…SudSharma 52 views 4 comments 0 points Most recent by Shirish Gupta Payables, Payments & Cash Management
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Document Sequence Numbering in Cash Management (external transaction, bank transfers )Summary Doc Seq Numbering in Cash Management transactionsContent The transaction Number is jumping. Skipping in the Cash Management Can we use a document sequence number…Umer.Farooq 276 views 7 comments 4 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management -
Does Sandbox Changes prevent Screen Display Changes of Product UpdatesHello, We would like to know if a page has been customized by sandbox and then an item is added due to a product update, the page will display those additional items pro…Kadowaki Kento 121 views 2 comments 0 points Most recent by Kadowaki Kento Fusion Applications Administration
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Can we do bulk payments upload in FusionHi, We have a requirement to do bulk payments upload into the fusion application. We already have the invoices validated and accounted, just need to make payment upload …Sesha Sailini 307 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Can't select expenditure type when defining Labor SchedulesSummary: Assigned Labor Distribution Manager, Administrator and Accountant roles with data access and when defining the Labor Schedules at the assignment level using pro…
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SQL to find the link between Intercompany transaction in AR and AP ?Summary: SQL to find the link between Intercompany transaction in AR and AP ? Content (please ensure you mask any confidential information): Hello I have the following S…Cesar Saveedra 551 views 2 comments 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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4 decimal issue loading invoice with FBDISummary: We are loading AP invoice with FBDI from external source, Unit price is coming from external system as 4 decimal. it looks FBD allows 2 decimal and which is cau…Sam Samaddar 32 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Open Next Encumbrance year By MistakeSummary: Hello, We have case where a user has opened next encumbrance year twice. The year should have been 2024, but it is 2025 instead. Can anyone please advise what m…
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Dear is there a way to make the login using only SSO ThanksDear is there a way to make the login using only SSO ThanksMohanad albeladi 61 views 7 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Qualtrics Integration for Net Promoter Score in Oracle PBCSSummary: We have a requirement to enable the NPS for our all PBCS applications and we want to assess as how it can be achieved. Content (required): We are looking for in…
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Using two EPM Automate version on the server, one for PROD and one for TESTWe are currently using EPM Automate version 23.11.39, as our PROD and TEST environments are still on 23.11 version. This Friday (March 1), our TEST environments will be …ckanadia 32 views 4 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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privilege required to run Synchronize Transaction Workflow Status ESS jobSummary: Hi, Could you please suggest on what privilege is required to run Synchronize Transaction Workflow Status ess job Content (please ensure you mask any confidenti…
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Action Taken Table/Field under Manage Accounting ErrorsSummary: Hello Colleagues, Good day! With regards to Manage Accounting Errors, do we have a table/field that contains the Action taken? I tried to search all tables and …Ralph Aldrich Magno 81 views 4 comments 0 points Most recent by Ralph Aldrich Magno General Ledger & Intercompany
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Questions about the MFA EnablementSummary: We have some questions about the MFA Enablement since our customer does not want to test the policy directly in their environment. Content (required): Hello, ev…
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CE External Transactions - approvalSummary External transactions approvalContent Hi, Is approval available for external transactions created to reconcile bank statements. We are looking for approval of th…Ravi Upadhyayulla 86 views 8 comments 3 points Most recent by Harsh Bhavsar Payables, Payments & Cash Management -
How FCCS calculates Periodic data if we are loading YTD values?How FCCS calculates Periodic data if we are loading YTD values from ERP? Is there any calculations we need to consider ensuring that the data rolls over correctly for ea…Jmlopez 82 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Why are we getting password expiry notifications even after updating password?Summary: We are receiving password expiry notifications from Oracle, even after updating the password in OCI. Is anyone else noticing this type of behavior? It looks lik…