Other
Discussion List
-
VertexSummary Do we need to have separate license to use Vertex ?Content Just wondering if we need to have separate license to use Vertex ? -
Trying to load Transfer Orders using FBDI, but cannot add values to INV_TO_TXN_ORIGIN lookupTrying to use the TO FBDI and the column B in the FBDI is 'Source System Code'. (Alphanumeric code used to identify the source system.). I am not sure if this is a free …User_2025-10-31-00-41-41-744 11 views 5 comments 0 points Most recent by User_2025-10-31-00-41-41-744 Supply Chain Orchestration -
Control Budget Available to UsersSummary: Control Budget Available to Users Content (please ensure you mask any confidential information): We want to make only six months of the control budget be availa…
-
ESS job name which purges ess dataSummary: Hi Team, Please suggest the ESS job name which does the physical purge for ESS jobs? Also, when does it run in non-prod and prod environments. Are they schedule…Palak Singh 31 views 5 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
-
Revenue Journals should increase the Funds Avaiable in Budgetary ControlContent Hi - I have a requirement to meet, where Revenue Journals entries should result in Funds increase for the organization. Setup: We have setup BCEA, with Budgetary…User_2025-01-28-21-10-02-180 128 views 9 comments 2 points Most recent by Cezar M-Oracle Budgetary Control
-
Can an invoice approval rule be made depending on the accounting account or cost center of the line?User requires that a specific approval group be made for invoices that depend on a specific accounting account in the Distribution Combination of the line on the invoice… -
Request for Documentation on Fields Match for XML Document in IBY_TRXN_DOCUMENTS TableSummary: Hello, My team I are working on an H2H implementation for a client using the Oracle ERP Cloud system. As part of this implementation, I need to understand the s…Arturo Contreras 215 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
SCM Orchestration Custom Report- unable to fetch Project detailsHi Team, We are trying to create a custom report on SCM Orchestration and we are unable to get the mapping with projects table. Could you please help us to get the mappi…suamanch-Oracle 21 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
-
How do you void a check after a supplier merge?We have a check that we issued to a supplier. After the check was issued, the supplier was merged and it now has a different name compared to the check payment. The chec…Donna Bardunias 11 views 2 comments 0 points Most recent by Donna Bardunias Payables, Payments & Cash Management
-
Can alphanumeric values be used for values in Financials Manage chart of accounts value set valuesError message indicates that the value must contain only numeric digits, (FND-2827) . Is there a setting to change this that it can accommodate alphanumeric?Michelle Reid 31 views 2 comments 0 points Most recent by Michelle Reid General Ledger & Intercompany
-
How to achieve role delegation in payablesSummary: How to perform role delegation in payables Content (please ensure you mask any confidential information): AP manager would like to delegate the roles to AP acco…Shilpa Gada 21 views 2 comments 0 points Most recent by Shilpa Gada Payables, Payments & Cash Management
-
Advice on Cash Management Implementation ApproachContext: We implemented ERP Cloud roughly 7 years ago. We are now looking at implementing cash management to automate bank reconciliations, and are curious how others ha…Gorane Stormoen 11 views 3 comments 0 points Most recent by Gorane Stormoen Payables, Payments & Cash Management
-
<PayeeBankAccount> node empty in IBY_TRXN_DOCUMENTS.DOCUMENT after paying an Invoice.Summary: After paying an Invoice and trying to format the XML data from IBY_TRXN_DOCUMENTS.DOCUMENT related to the payment; the node seems empty. This occurs in a Payme…Arturo Contreras 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Update POET on paid invoices distributionsWe have a requirement to update the POET details at the invoice distributions without voiding the payment. Is there any way this could be achieved?KanikaGupta 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Invoice on hold PayablesSummary: We have setup invoice tolerances limit both amount based and quantity based for Fin_Philippines business unit .After that we have created invoice '2340710115_1'…Lalit B 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management