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Discussion List
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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 525 views 7 comments 3 points Most recent by Zohaib Awan Payables, Payments & Cash Management -
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…
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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
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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…
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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
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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
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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 211 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
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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
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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