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Discussion List
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Unable to associate Project with Program using VB Add-inSummary: Unable to associate Project with Program using Visual Builder Add-in. Was able to create the Program but not associate the projects to the Program. It throws er… -
Can asset addition be possible in different currency?Summary: Can we add asset in USA CORPORATE book with TWD currency? Content (please ensure you mask any confidential information): Version (include the version you are us… -
Can we schedule the audit report to be generated regularly?Summary: I was wondering if I could get an automated Audit Report downloaded or can I schedule the Audit report download process. Content (please ensure you mask any con…Shreshtha Kesarwani 21 views 3 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Stale Check/Electronic check and withholding taxes (Calculation Point Payment)Summary: We are having the case when we pay with electronic checks and they are getting stale after 30 days in our country (Argentina). Is there anything to do for these…Klaus Dimitri Zuidwijk 31 views 0 comments 0 points Started by Klaus Dimitri Zuidwijk Payables, Payments & Cash Management
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Can we extract all the products data of Audit report together in one report?Summary: I was wondering if we can extract all the products with their enabled objects in a single report monthly or not. Content (please ensure you mask any confidentia…Shreshtha Kesarwani 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is there any termination date set for the Audit report ( or can it be set)?Summary: I was wondering if the audit trail captured in the audit report remains infinitely in the system or does it gets purged/terminated. Content (please ensure you m…Shreshtha Kesarwani 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How to capitalize an assets based on invoice in PPMSummary: Content (please ensure you mask any confidential information): We have capital projects where we would want to capitalize based on invoice rather than task cost…Ramya Kalaparthi 11 views 4 comments 0 points Most recent by erpexpert03 Payables, Payments & Cash Management
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Is there a query or any other way to get supplier AP opening balance as of a date?Summary Is there a query or any other way to get supplier AP opening balance as of a date?Content Hi, For one of the custom reports that we are developing, we need to sh…Umamaheswara Reddy Karri 186 views 5 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Liability in AP Invoice splitting while accounting invoiceSummary: Liability in AP Invoice splitting while accounting invoice Content (please ensure you mask any confidential information): Users are created multiple lines at li…Kumar 57 115 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Upcoming event (11/14 at 11am PST): How OCI and Fusion Apps Drive Tangible Benefits for CustomersSummary: Join us on Tuesday, November 14 at 11:00 am PST to learn how organizations are harnessing the combined power of Fusion Applications and OCI to drive tangible be…Jenna Wright -Oracle 1 view 0 comments 0 points Started by Jenna Wright -Oracle Fusion Applications Administration -
AIP retention period, Training system to capture invoices and content Storage.Summary: What would be the WebCenter Content storage in terms of Scanned Invoices? How long the scanned invoices stay in the WebCenter, will it be 90 days, or can it be …
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ADFDI for PRP invoicesCan we correct PRP/payment request invoices import error, using 'correct import Errors' spreadsheet. Or do we have any ADFDI to correct payment request import errors. Pl…Anusha Raghav Naik 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Can we define a condition in BPM to allow only a list of approvers to approve an invoice?Summary: We need to define a condition in BPM wherein only a list of approvers can approve an invoice . Is there any attribute or condition we can make use of in BPM to …AkashAgarwal 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Impact of rearranging the account hierarchySummary: Our Oracle Fusion Financials Cloud has already gone live long time ago and just recently, business user is looking into cleaning up the Cost Center values in th…Juliet Soriao 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Default a value in DFF on AP Invoice Header page based on supplier selectedSummary: Content (required): We are currently on Oracle Fusion Payables Cloud Service. We have a requirement where, for a DFF field on the invoice header, we need to der…Hari Raghavan 521 views 7 comments 3 points Most recent by Zohaib Awan Payables, Payments & Cash Management
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Review Budgetary Control Balances ScreenCan someone point me in the right direction for where I might look to find the values populating the dropdowns for the COA values on the Review Budgetary Control Balance…
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Need to know how can to set up our orchestration processes for MFG of processCan someone help me understand how to configure orchestration processes for a manufacturing process where I need to produce a finished product but first I need to produc… -
SCM Orchestration custom report- unable to fetch some columns.We are trying to create a custom report for SCM Orchestration. There is column 'Message Type' for witch we identified a lookup 'ORA_DOS_SUPPLY_DEVIATION_TYPE'. As this i…suamanch-Oracle 11 views 3 comments 0 points Most recent by suamanch-Oracle Supply Chain Orchestration
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How to mark a payment document as skipped on payables and void it?My goal is to void a specific check number, (Skipped Payment Document), in Cash Management on the Edit Bank Account page, but the document does not appear in the skipped…Marcos Andujar 21 views 3 comments 0 points Most recent by Claudia M Payables, Payments & Cash Management
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REST API to update the Asset commentSummary: Requirement is to update the Comment field in the fixed asset frequently, We Couldn't find any REST API to achieve the same. Kindly provide is there any REST AP…