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Default values in drop downDefault values in drop down Hi Team, 1.We have a requirement of making country (Australia) as default instead of clicking on drop down in complete oracle system for all …Vinjamuri 91 views 1 comment 0 points Most recent by piyushpk-Oracle Payables, Payments & Cash Management -
Ledger currency for El Salvador during the rapid implementation templateSummary: Some years ago el Salvador changed it country currency now they only use USD Our problem is when uploading the rapid implementation the ledger was created with … -
How can configured diferent tax under same legal entity different busne unitSummary: We have a customer with one Legal Entity but 6 different business units 4 BU using recovery tax at 100% with 11 tax rate percentage 1 BU using recovery tax 0% w…
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Inactivate Suppliers automatically- Will it check for open paymentsSummary: We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A . In addition to the conditions(Supplier with No tr…SriMGI 31 views 5 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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Need IP for web service call coming from saasSummary: We need IP address that a web service call comes out from in the following circumstance / setup. In HCM, PaaS, Sandbox, Application Composer, WebService, Create…Ole Lunddahl 111 views 3 comments 0 points Most recent by Ole Lunddahl Fusion Applications Administration -
Rest API for Fixed AssetsSummary Is there rest api support for Fixed AssetsContent I was referring to https://docs.oracle.com/en/cloud/saas/financials/19b/farfa/index.html which documents the re…
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How to set up requester notification on an invoice hold if the PO is not received yet?Hello Gurus!! I need to set up a notification rule in the BPM, When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the r…Alex Nemen 111 views 2 comments 1 point Most recent by Alex Nemen Payables, Payments & Cash Management
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Create Project Unit Orgs via csv FileSummary: Content (required): Hi, we are trying to create Project Unit Orgs using the export/import of csv files. There are 3 different csv files created when running the… -
Unable to view Reports and Analytics in Home PageSummary: Content (required): I am created a new user as employee and given one role to him as 'Advanced Procurement Requester'. I want this user to have view access to s… -
How to define a Budget Control/ Supplementary Rules when budget and actual is not using same valuesSummary: Given the scenario below: CoA Structure: Company-Budget Center-Cost Center-Account Company: 01 Entity A Budget Center: 026 HR Dept Cost Center: 999 All Cost Cen…
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Payment File in FusionSummary Is there a setup to store the payment file beyond 30 days in fusion?Content Hi, I have noticed that the payment files (in xml) which we generate as part of the p…Tousif A 94 views 5 comments 2 points Most recent by Bhavik Shah Payables, Payments & Cash Management
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Bulk Cancellation of Scheduled ProcessesSummary: We have multiple scheduled processes are running. From all those list we want to cancel particular process which is running in bulk. For an example Create Accou…MihirS 41 views 1 comment 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Can we capture new creation of fixed asset through Audit Reports?Summary: Content (please ensure you mask any confidential information):when we are adding a fixed asset in the application can that be captured through the audit reports…
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Daily rates override & Alert should displaySummary: Daily rates override & Alert should display Content (please ensure you mask any confidential information): Business uploaded the daily rates for 25-Nov-23 to 4-… -
Intercompany Transaction User Rate type SelectionSummary: Intercompany Transaction User Rate type Selection Content (please ensure you mask any confidential information): User would like to select Conversion User Rate …
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Is it possible add more details in the View Payment search during approval process?Summary: Customer need more details in the View Payment UI during approval process. Customer need seed in this page all date related the invoice like, PO number, payment…Adriana Martins 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Is there a way to pull completed approval notifications from the back end.This is the issue we have where a supplier was paid via check instead of ACH, which was the defaulted payment method on the site. Oracle is randomly sending payments to …Akanksha Bhardwaj 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Pillar Two Status UpdateSummary: Can someone give me the current status of Pillar Two for enablement in Prod. Looks like it is available. Last time I checked a few months ago though, it was ava…