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Discussion List
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How to delete Business UnitSummary How to delete Business UnitContent By mistake we defined incorrect Business unit and assigned incorrect RDS to BU. RDS field is grayed once saved so in-activated…Kumar 57 366 views 6 comments 4 points Most recent by Abdelaziz Safwat General Ledger & Intercompany -
Is there any webservice to update AP payments(Refund) DFF?Summary: Need webservice to update AP Payments(Refund) DFF Content (please ensure you mask any confidential information): We have a requirement to update the DFF on AP P…Mayur_Gidwani 26 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
AP approvals some users are not receiving mail notificationsSummary: AP approvals some users are not receiving mail notifications Content (please ensure you mask any confidential information): AP approvals some users are not rece…Kumar 57 126 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Import AP Invoices using web service ErpIntegrationServiceDear all, I am trying to load AP invoices using this web service: /fscmService/ErpIntegrationService. But I am countering a retry status from the schedule process, which…George Mattar 53 views 2 comments 0 points Most recent by Arvind Mathivanan Payables, Payments & Cash Management -
Context Value COMPUTERS.PERSONAL_COMPUTERS is not in the list of values.Summary: We are trying to change the Asset Category Manually from Adjust Asset work area. And we are getting the error "Context Value COMPUTERS.PERSONAL_COMPUTERS is not…
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How to export and import invoice approval rule from one environment to anotherSummary: We have created AP Invoice approval rules manually and now we want the same to be setup in a different environment. Can community people help me with stps on ho…Jakeeagarwal 60 views 3 comments 0 points Most recent by Akhil Ch-Oracle Payables, Payments & Cash Management
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Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …
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How to default WHT from Item Category?We have got a requirement from client to have WHT auto-defaulting to AP invoice from Item Category. Is there any possibility to fulfill this requirement on Oracle Cloud?…
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Mass password resetSummary Mass password reset (1000s of users)Content Is there any way to Mass password reset (1000s of users) ?User_2025-01-28-07-47-26-775 236 views 10 comments 3 points Most recent by Monica Zaharia-Oracle Applications Security -
how to enable sso for some usersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Thumma Sravanthi-Oracle 21 views 2 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How re-try for errored invoices works in invoice bulk import processSummary: When importing invoices using Excel spredSheet or FBDI etc, some invoices error out. But, It turns out that the errored invoices are automatically reiterated du…
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Is anyone having issues with generating the 1099 K records after the 23C patch?Summary: We are testing our 1099 process and not generating our 1099 K records after the 23C patch Content (please ensure you mask any confidential information): Version…Laura Salazar 32 views 3 comments 0 points Most recent by James Pryal Payables, Payments & Cash Management
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How to create Formula type Depreciation Method with different Depreciation Rates for different PerioSummary How to create Formula type Depreciation Method with different Depreciation Rates for different Periods?Content Hi Experts, I have requirement to create the calcu…
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How to migrate budgets from R12 to FusionSummary: Hi Team, Currently we are implementing Fusion and we need to migrate GL budget data from current existing R12 to Fusion. Can you please provide some strategy do…
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Latest Oracle document on Revenue Management Cloud Service (RMCS)Hi Team, Can someone please direct me to any latest Oracle documentation on Revenue Management Cloud Service (RMCS). This is urgent. Thanks and regards, Madhavi -
Is there a way to find the links of PDF attachments to the invoiceSummary: Do we have any table/column in oracle cloud to find the links of PDF attachments of the invoice? I checked in FND_Documents and FND_Attached_documents and could…MANOJVERMA090908 95 views 8 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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If Payment Term due date falls on weekends, how to setup that the system changes to friday or mondaySummary: In Payables, user wants the payment term due date to be changed to working days automatically if the due date falls on saturday or sunday Content (please ensure…FusionFuncConcultant1 37 views 8 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management