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Discussion List
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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 73 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…
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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
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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
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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 …
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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
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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…
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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
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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
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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