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Create supply request line using visual builder excel addinIs it possible to mass create Supply Request Line using the Visual Builder Excel-addin?Hemanth Kodi Udupa 112 views 16 comments 0 points Most recent by Shaun L-Oracle Supply Chain Orchestration -
You can't overapply this transaction. (AR-855287)" Even outstanding balance is greater than receiptSteps to replicate the error: 1. Go to receipt amounting to Php 1,943.32 2. Click Add open Receivable 3. Choose the invoice with outstanding balance of Php 2,376.97 4. C…
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Documentation on Purge process for closed transaction dataSummary: Hi Team, We are looking for documentation related to purging process documentation for closed transaction data on all Financial Modules like AP Invoices and pay…Arjunayan 36 views 4 comments 0 points Most recent by Ashish malviya Subledger Accounting & Accounting Hub
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How to Set Default Values for Parameters in the Standard ESS Job “Generate Invoices”We would like to set default values for the following parameters in the standard ESS job “Generate Invoices”. Delete Approved and Approval Rejected Invoices: No Generate…ZENGHUIZHAO-Oracle 59 views 0 comments 0 points Started by ZENGHUIZHAO-Oracle Receivables & Collections
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When creating PO invoice for MPA, accrual account based on natural account (software) should displaySummary: In Oracle is there any way that would trigger an invoice to expense over multiple periods based on natural account in the accrual account and dollar value of th…purnima avathu 21 views 6 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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How to search for unpaid invoices in Oracle Assets (mass additions)?My user community has a need to understand if AP invoices have been paid prior to creating the asset. Because the create mass additions occurs when the invoice is accoun… -
Legacy invoice Validation AgentSummary: Legacy invoice Validation Agent This Agent Team helps an Invoice Management user confirm whether an invoice may have been entered in a legacy system by checking…Mahaveer Jain-Oracle 1 view 1 comment 0 points Most recent by Mahaveer Jain-Oracle General Ledger & Intercompany
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Capture no of attendees for entertainment expenses along with attendee informationSummary: We've configured entertainment expenses based on attendee information & mandated to capture both Non employee & Employee. Business wants to capture the total nu…
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 3K views 14 comments 0 points Most recent by RobinMu Payables, Payments & Cash Management -
Unable to create Payables Document sequence Assignment using CSV file uploadOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Unable to create Payables Document se…
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Unable to edit IC Batch which is rejected by approverSummary: Unable to edit IC Batch which is rejected by approver Content (please ensure you mask any confidential information): User created IC Batch and submitted for app…Kumar 57 104 views 6 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
How the Geography data can be auto updatedSummary: We are looking for a feature to know how the Geography data is auto updated, when we have a new geography location updates in postal code, city, or provision ch…
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Is there an existing functionality to add attachments in Customer Site ProfileSummary: To provide more context, we are looking if there is any existing functionality or workaround wherein we can add an attachment in the bank accounts tagged under …Mira Dela Cruz 89 views 2 comments 0 points Most recent by Pavan.Boggarapu Receivables & Collections
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Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (…
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Automate Allocate Serial Number on Pick confirmSummary: hello we have situation that has been started only few days before that when we do Pick Release the system selects for us the serial numbers automatically and w…Sassi Vaturi 25 views 4 comments 1 point Most recent by Sassi Vaturi Fusion Applications Administration
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Can we customize Manage Customers screen to make it view onlySummary: We want to provide access to users to be able to search customer details but not create. Manage customers currently allows a user to create customer accounts. I…
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How to retrieve all FA Locations from FA_LOCATIONS using api?Is there any Oracle api to retrieve all FA locations from FA_LOCATIONS table including its segments columns?Amanda Castro 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets