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IDR data export for analysisSummary: Currently, you can download files in xml, xlsx, rtf, and a couple of other formats. In any case, when I attempted to convert this information into a data frame …arinalop 71 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to bulk update security role descriptions in ERP?Is there an fbdi file or a way to bulk update security role descriptions? We had role descriptions populated in the past and noticed some descrepancies so we performed a… -
BICC SYNC - PVO for PJF_PROJECTS_ALL_B_ tableSummary: BICC SYNC - PVO for PJF_PROJECTS_ALL_B_ table Content (required): Hi - I am looking for PVO to BICC sync table PJF_PROJECTS_ALL_B_ table. Please help. Version (… -
How to Configure Auto Approve approval rules for Invoices with PO Matched linesSummary: How to Configure Invoice Approval Rules in BPM so that PO Matched Invoice lines get Auto Approved without adding extra conditions to our current approval rules.…Arny Elfa 1.7K views 3 comments 0 points Most recent by ldargenal Payables, Payments & Cash Management
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REST API /fscmRestApi/resources/11.13.18.05/projects No param for PM_PRODUCT_CODESummary: REST API /fscmRestApi/resources/11.13.18.05/projects No param for PM_PRODUCT_CODE Content (required): I see that there is no parameter in REST API /fscmRestApi/…
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How to create policy with the following requirements?Summary: We have a request from our users/ business for our go live to make to have PER DIEM Expense the following requirement: - Within 140KM from Home Office ○ Day Tri… -
Mastercard Corporate Card Transactions FailedSummary After assigned card and employee the transactions are not uploadingContent Hello, everybody! I need Help... I´m working with Mastercard Corporate Card in Expensi…
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PopUp notification/erorr if Invoice header and line level entity does not match in PayablesSummary PopUp notification/erorr if Invoice header and line level entity does not match in PayablesContent Hi All, Is there a possibility to have some kind of popup mess…Anjali Bisht 49 views 8 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ?Summary: We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business …
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equivalent table in SaaS for PA_EMPLOYEESSummary: equivalent table in SaaS for PA_EMPLOYEES Content (required): In ERP R12 we have oracle delivered table PA_EMPLOYEES. What is the equivalent table in SaaS Fusio…
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Closing Available Balance in Bank StatementSummary: Content (required): Hi, Can someone kindly explain to me how the Closing Available balance in Bank Statement is derived as shown in the screenshot below? Versio…Sheneli98 31 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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PBCS to OCI Gen2 migration by Oracle - additional IPs?Summary: Are there any additional IPs that need to be added to the firewall allow-list for Oracle-manged cloning to succeed? Content (required): We picked up the IPs we'…
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Difference of scope between Pool Owner and Resource Manager in Resource ManagementSummary: For every Resource Pool, we can keep 1 Pool owner and multiple Resource Manager. What is the difference of their access / functionality in Resource Management g…MCastillo-Oracle 71 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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PER DIEM: Day and Overnight Rate without time. Need to enter date onlySummary: The rate calculation method that we are currently using is Daily Time Range Rates to enable Same Day Travel Rules allow same day Travel for the day and overnigh…
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PJC_PROJECTS_CCW_V value setSummary PJC_PROJECTS_CCW_V value setContent Hello, We're using Project Module and we want to users choose project information when enter the cash advance. For this requi… -
what is the high/medium/low in "Manage Audit Policies" ?Summary: I try to using "Manage Audit Policies" to trace ESS metadata changes, ESS request operations, Administrative operations to ESS request processor and dispatcher.…
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Creation of multiple dependent value set for DFFs.Summary: Content (required): We have a requirement wherein client wants to see multiple dependent value set for DFFs. For eg. Level 1 is independent, Level 2 values depe…User_2025-03-07-19-13-35-999 1.1K views 3 comments 1 point Most recent by Pradeep Balakrishnan Project Management