Other
Discussion List
-
Why FCC Application Size Increase in OCI By 3x?Summary: Application size increase in OCI vs Classic Content (required): In Classic environments, the disk size is shown as compacted disk size. In OCI environments, the… -
How do we default the Scheduled Process Revaluation Job Set parameters?Summary: We have defined a job set to have particular values (revaluation ID, Ledger Set/ID, Revaluation Template Name, and Data Access Set). However, when it comes to r…Akbar Ahmed 232 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
how synchronize the manager details in the Vacation rule setup (BPM)We are facing issues with vacations rule setup, whenever we are setting up a vacation rules for the users, it is not working as expected. We found that the issue is beca…Sudhan-Oracle 31 views 1 comment 0 points Most recent by Gabriel D-Oracle Fusion Applications Administration
-
Create Inquiry Role in APSummary Create Inquiry Role in APContent Hello, For the segregation of duty, we need to create a “Role” in AP module to view the invoice and payment only (no create or u…User_2025-02-04-05-26-22-197 84 views 8 comments 0 points Most recent by Kopalli Narasimham Payables, Payments & Cash Management -
License impact on Inquiry roles with role privilegesSummary License impact on Inquiry roles with role privilegesContent We are setting up Inquiry only roles which will allow the non-core users to view the transaction data… -
What condition does a POMatched Invoice close the corresponding PO on?Summary: I've found out tthat some POmatched Invoices close the assigned POs after assigning receipts to the invoice, but some others.| I was wondering what condition a …
-
How can we automate AP period closing?Summary: How can we automate AP period closing? Content (required): Users want to automate period close. Is there any way to do the same? Version (include the version yo…Shilpa Gada 31 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
-
How long is the audit data kept in the tables?Summary: How long is the audit data kept in the tables? Can they be saved indefinitely or is data in these audit tables deleted from time to time? Content (required): Ho…
-
AP Invoice HoldSummary AP Invoice hold based on the criteria that if there is any prepayment available for the same supplierContent Hello, We create all the prepayment with the referen…User_2025-02-05-09-37-02-399 57 views 5 comments 0 points Most recent by Shaweta Payables, Payments & Cash Management
-
Approval workflow for when an invoice amount exceeds the tolerance setDear Community, I would like to know if we can add an approval cycle on the tolerance set for an invoice in case it amount exceeds the tolerance set on the discrepancy b…User_2025-03-07-00-37-17-870 91 views 2 comments 2 points Most recent by Suresha BR Payables, Payments & Cash Management
-
Transfer Order RequestSummary: Create transfer order between subinventories from Manage Item Quantities. Content (required): When creating transfer order request from Manage Item quantities, …Najumah Bibi Abdool Rahman 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
-
Need a solution for the following business scenario.Need a solution for the following business scenario. 1) First, business will create prepayment and make the payment for that. Just by mentioning the PO number as descrip…Srikanth Vadapalli 11 views 0 comments 0 points Started by Srikanth Vadapalli Payables, Payments & Cash Management
-
Bank statement processing errorsSummary Bank statement processing errorsContent Hi, I am unable to load a BAI2 file because of the following error: [2019-11-01 01:38:17.761] There was an EXCEPTION in p…Clare Farris 47 views 3 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
-
Performance Degradation on 10/4/23 - Why are JE email notifications no longer being transmitted ??Summary: Performance Degradation - Oracle announced Announcement: Performance Degradation for Oracle Cloud Yesterday afternoon October 4, 2023 12:47 PM Eastern . Ever si…Nick Carr_TEGNA 41 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Can't transfer to payables in Intercompany AccountingHello, I created a transaction in Intercompany accounting. everything worked fine and the approval flow worked. I transferred the transaction to Receivables. But I can't…Victor Chrabieh 430 views 4 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
Can't find the account ruleHello, I created an account rule. this account rule isn't attached to any chart of account. I need to edit it in a subledger journal entry rule set (also not attached to…Victor Chrabieh 22 views 1 comment 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub