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Discussion List
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Vendor invoice and payment reconciliationSummary: Hi team, we are looking for a functionality where we can reconcile invoices and payments with vendor that are available in vendor system and our system. Content…Tushar.patel 32 views 4 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management -
Purchasing/Project: need to default accounting semgment on PO Requisitio from PJF_TASK_STRUCTURE_DFFSummary: in Project we defined PJF_TASK_STRUCTURE_DFF columns at task context, we would like now to default one of this segments in the Purchase requisition linked to th…Pietro Papaioannu 61 views 2 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management
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link between AP_INVOICES_ALL and gl_balancesSummary: Hello All , Could anyone tell me how to join table AP_INVOICES_ALL and gl_balances ? what is the specified join condition between them? I have already sum of am…Karthikeyan s-Oracle 177 views 3 comments 0 points Most recent by Karthikeyan s-Oracle Payables, Payments & Cash Management
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Why Purge Interface table program does not work on the Correct Import Errors Spreadsheet? (Non-FBDI)Summary: Why Purge Interface table program does not work on the Correct Import Errors Spreadsheet? (Non-FBDI) We set schedule job the Purge Interface table program and s…Sarinee.p 91 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Automat Apply Prepayment to STD invoiceSummary: Kindly to advise if we can automate the application for a prepayment with a standard invoice in Payables fusion knowing that both are matched to the same POSerene 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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ESS Retention period questionSummary: We have a requirement from Audit regarding Schedule Process (Tools >>> Schedule Process) Logs retention. please share following. -> default/out of the box Reten…Mihai Nedelea-Oracle 86 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Needs to restrict user for open and close GL and accounting period.How we restrict user to period close and open who has AP and GL manager role.Amit Saraf 21 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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what is the frequency of oracle doing back up of the environment.Summary: what is the frequency of oracle doing back up of the environment. =The business is asking for the frequecy of doing backup in oracle fusion instance. Content (p…
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Any standard report for all Values listing from any segment in CoA for common userHi, do you know to recommend any standard report for listing/export all Values from any segment in CoA for standard users if Setup and Maintenance is not available (not …AdrianaD 41 views 1 comment 0 points Most recent by Daniel14337-Oracle General Ledger & Intercompany
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External Transactions - SLA Journal Line DescriptionSummary Select Customer Reference column to display in Journal Line DescriptionContent Hi, Out of the box, SLA journal entries for external transactions within Cash Mana…Ravi Upadhyayulla 351 views 3 comments 0 points Most recent by Sunil Agarwal Payables, Payments & Cash Management -
All active Control Budgets are not showing in GL_BUDGETS_BALANCESSummary: We have control budgets defined and the balances are also uploaded, but when I check the GL_BUDGET_BALANCES table not showing the control budget showing, I can …Nagasai Nanduru 44 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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Is there api notifications?Hello Some one know If, is there an api or a form to clear notifications in 7 days only the notifications have read and a specific user? Regards,Arlette Carreto 11 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration -
Alternative to Oracle Social NetworkNow that Oracle Social Network is at the End of Life soon, what are other alternatives to Oracle Social Network which can be easily integrated with Oracle ERP, HCM Cloud?Vamshi Mohan 71 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Multiple line items for a particular privilege in ALL Roles report(especially in your custom role)Why do we see multiple line items for a particular privilege in ALL Roles report(especially in custom role) for the application stripe, when the privilege is only assign…
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Cloud Replacement for EBS Treasury Management?Summary: Hello, I have a client currently on EBS and they are making the move to Oracle Cloud. Today they are using Treasury Management to move funds between one account…Kelly H 151 views 3 comments 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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Setup labor rate schedule by project rolesSummary: Need to configure rate schedules for time-sheets with project by project role Content (please ensure you mask any confidential information): I created a rate sc… -
How to create an CSV for PPR with a list of checks and then send it to the bankSummary: We want to send certain invoices to the bank so that they can print checks for us. They have a template and I would like to create an CSV which follows their te…Hushang Irani 51 views 0 comments 0 points Started by Hushang Irani Payables, Payments & Cash Management
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Mass end date all assets in an existing asset bookSummary: There is a request to end date all assets in an existing asset book and load new set of assets into an existing asset book. Let us know how to mass end date all…
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Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a…Kumar 57 192 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany