Other
Discussion List
-
Is possible to perform a backup and a subsequently restore of the data of the ERP DB?Summary: backup of the ERP DB Content (required): Is possible to perform a backup on the ERP DB and restore the data subsequently? If this is possible,what are the timel… -
Can we transfer supplier DFF to Invoice work bench?We have one of the business requirement as below we are having one of the DFF(PO Vendor Only) at Supplier (Profile) level. Same DFF we have to add under invoice workbenc…Krishna Srirangam 21 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Is it possible to limit the access of the account payables specialist role to specific supplier/sSummary: We have a business requirement to limit the access of the Account Payables Specialist role to a specific set of suppliers only for example to those suppliers wh…Juliet Soriao 71 views 6 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
-
Change in Asset Category AccountingSummary: We are going through some reorganization due to the addition of a new legal entity and move of an existing business unit to the new legal entity. The company se…
-
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 231 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 92 views 2 comments 2 points Most recent by Suresha BR Payables, Payments & Cash Management