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Discussion List
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Report for Workflow approval changes, bpm changesSummary: Customer needs for audit purpose to know whenever any change was done on workflow approval groups, or in “All approval groups” if it was modified. They need the…Debora_6CB2Q-Oracle 285 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration -
how can i get the details of standard invoice which is applied with prepayment.Summary: Table for Prepayment Application Content (required): Hi Team, I want to make a SQL query for extracting the details of standard invoice which is already applied…Karthikeyan s-Oracle 705 views 4 comments 0 points Most recent by Karthikeyan s-Oracle Payables, Payments & Cash Management
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Asset Transfers linked to Self Service ProcurementSummary: Asset transfers with respect to Purchase Requisitions. Content (please ensure you mask any confidential information): We have a requirement like we have 10 Lapt…
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SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 341 views 3 comments 0 points Most recent by JL-JL Payables, Payments & Cash Management -
Approve the Invoice using BPM task API without providing the password in authorization.Summary: I am trying to approve Invoice using BPM task rest api, But for authorization we have to provide approver username and password, here in our project we use SSO …
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Default Bank Account in Payment ScreenSummary: Hi Our requirement is Default the Bank account at Disbursement Bank Account In AP create payment screen. Thanks, Content (please ensure you mask any confidentia…MGS tech 21 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Minimal AP role to allow business users to enter account coding for invoicesSummary Is there a Minimal AP role to allow business users to enter account coding for invoicesContent I know R13 allows a new Account Coding Workflow but is used in con…User_2025-02-03-23-21-35-207 112 views 5 comments 0 points Most recent by Deme Waites-Oracle Payables, Payments & Cash Management
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Exist a process that automatice the inactivation of the user after his termination date?Hi Cloud Customer Conect Coleagues , For the Oracle username and password, exist a process that ensures that the password is changed a day after user's termination date … -
Invoice Number OverrideHi We are interfacing the AP Standard invoices from third-party system to Fusion accounts payable module. Our requirement is while interfacing the AP Invoice can we over…
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Do environments need to be decommissioned in order? Can all of them be done together in one go?Hi, I have a question as below. Do environments need to be decommissioned in order? Can all of them be done together in one go? Regards, JaiJai.S.Chavan 51 views 7 comments 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration -
Which case automatic purge does not work on the Correct Import Errors Spreadsheet?Summary: Which case automatic purge does not work on the Correct Import Errors Spreadsheet? Content (required): I already open the SR for ask this issues but the answer …Sarinee.p 21 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Contract NotificationHi, Is it possible for all parties to the contract to receive notification when the Contract becomes active? That is, after the Contract is approved, the members of that…Rose Ozório 11 views 2 comments 0 points Most recent by Rose Ozório Payables, Payments & Cash Management -
PO Print PDF in multiple languagesSummary: There is a requirement to send PO PDFs to Suppliers in both Hebrew and English. The current functionality is only allowing one language in the communication to …
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Bank code and SWIFT code offered by OracleSummary: Content (required): We would like to know if Oracle can provide a consolidated list of global banks and bank branches, as well as the bank branches code and SWI…jon.wong 51 views 2 comments 0 points Most recent by Yowan Cristo Payables, Payments & Cash Management
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How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions…
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How to make AP Invoice description field editable/uneditableSummary: I need to make AP Invoice description field editable/uneditable. Content (required): AP Invoice description field is editable even the invoice is accounted. Is …Yiğit Refik Karakurum 11 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can a certain payment method be restricted from being revised in Manage Installment?Summary: Can a certain payment method be restricted from being revised in Manage Installment? Content (required): We understood that Payment Method on "Manage Installmen…Fiona Chao 82 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management