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Discussion List
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Creating a DFF on Invoice Header with LOV based on the Invoice Business UnitSummary Descriptive Flex Field in CloudContent Hi All, Has any one created a DFF which provides a list of value based on specific business units, I have a requirement wh…AnsumanM 99 views 3 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
One time Payment Custom SourceContent One time Payment Custom Source. We are automating One time payment invoices from third party system and business would like to create Custom OTP Source. Is it po… -
Manage Control Budget- Exempt Company from a RangeSummary: Content (required): How can I set company segment 118 for account 144356 to be flagged as a budget account and all other company code to be exempt. Company Code… -
Control budget gets reserved when the relevant account is excludedSummary: Content (required): We have defined 2 control budgets to track expense accounts; 1. BDG01 - Budget to capture all expense accounts excluding other · Rule 01 – I… -
Multiperiod Accounting SubledgerSummary What to use as subledgerContent We have transitioned to using multiperiod accounting for our prepaids. However; we are unable to find a subledger for the multipe…User_2025-02-04-23-21-59-924 97 views 3 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
What is the SFP OAS SQL for the ISIR used by student enrollment / package version / award year?Summary: How do I use SQL in SFP OAS to get ISIR fields for the ISIR that was used for a student enrollment's package version and award year? Content (required): How do …Reid from Spring Arbor Univ 62 views 6 comments 0 points Most recent by Reid from Spring Arbor Univ Student Financial Aid
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Right Click Menu not surfacing on Tax Automation Rules Screen in PRODSummary: I just tried to add a new temporary difference line item account to one of our rules and the right click menu will not surface in Prod. It works fine in Test. S…
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Abusive Activity IdentifiedMy ARM instance has been stopped due to "Abusive Activity being identified" The instance run just hosts web applications. I've reviewed the network security policies and…
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Organization fieldSummary: Possibility of being able to influence the "organization" field during project creation Content (required): Is it possible to condition the values present in …Alessia Giovannini 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
is there a Way to load Employee expense report into AP without creating employees as suppliers?Summary: We have HCM, Supplier Hub, and Payables in the Oracle cloud. The requirement is to have (employee expense) Expense report alone in 3rd party system and approved… -
error message in Account payables .Summary: error message in Account payables . Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…Eleti Mahender 1 view 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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OTBI report showing old dataSummary: I have a SOD analysis report built in OTBI to show the control and the users that have the conflict. We identified one conflict and removed access from that use…Mike Kelly2 214 views 8 comments 0 points Most recent by Feras.Ahmed-Oracle Risk Management and Compliance
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Is there a "View Only" Role in Fixed Assets?Summary: Need a role that allows for "Inquire Assets" function, without giving the user with this role the ability to create or modify assets. Does a role like this exis… -
Automation Of Bank Guarantee by linking between Cash Managment & Procurement Module in Fusion CloudSummary: Cash Management users need manage guarantee which will be linked with supplier and PO. so they can add edit update and search with guarantee number supplier and…Mr.Bilal 302 views 1 comment 1 point Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Multiple inactive user accounts, previously used by a resigned employees are now active again.Hi All, Our client has reported that multiple inactive user accounts, which are previously used by a resigned employees is now active again when they check after few mon…Navindu Amarasinghe 141 views 12 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security -
R13 Paying Supplier through a 3rd partySummary Paying Supplier through a 3rd partyContent Hello I was wondering if there is an option to Paying Supplier through a 3rd party. We have a business requirement whe…gabriel kinovisques-163562 32 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Program PageSummary: Inability to customize "Program" Page Content (required): it's possible to use the sandboxes tool to customize the pages related to the "Programs" area of Proje…Alessia Giovannini 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management