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Discussion List
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20C View AP Invoice without AP related assinged roles and BU AccessSummary 20C View AP Invoice without AP related assinged roles and BU AccessContent Hello Experts, Please advise is there a workaround to view the AP invoices without ass…User_87I2Y 43 views 5 comments 2 points Most recent by AnkitaSabu Payables, Payments & Cash Management -
Are there any read only Privs/Duties available to view Infotiles on the Invoice Work Area?I'm asking this on behalf of my team mate who works on Payables Security. We are attempting to provide view only access to an Infotile. This is the question: Are there c… -
Supporting Document for Printing of Docs from Oracle Fusion through network Printer at client sideHi, We have a requirement for Printing of Docs from Oracle Fusion through network Printer at client side. Can you please help on that.Suprakash 21 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration
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TAX ConfigurationSummary: We are using Standard Oracle TAX setups for P2P whereas we have integrated Avalara TAX engine with O2C. We wanted to understand if this has any negative impact …
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OCI Oracle-Managed Post Migration Steps Need Feedback From Customers Who Went Through This ProcessSummary: My understanding that after OCI Oracle-Managed Migration is completed there are no post-migration steps. I would like this to be confirmed by customers who actu… -
Unpaid Invoices and Varaiance on Payables to GL reconciliation VarianceSummary: Hi, We have issues with One of the Unpaid Invoices which is Retainge balances on the Supplier account and the same is appearing in the Payables register report …mohana ungarala 31 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management -
Is it possibbe to create Journal Category in two languagesSummary:Hi All , we would like to define custom Journal categories and we want them to be in two languages. However we don't have translation option in the journal categ…
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Can 'Type Ahead' or Search Suggestions be turned on/off depending on module or picklist?Summary: Are we able to turn 'Type Ahead' on/off per pick list, per module, or is it at instance level? Is it possible, if turned off or adjusted, that the cache of rece… -
User do not want records of cancelled lines at invoice creation stageSummary: For user it becomes difficult to analyze the accounting impact of that invoice since cancelled lines also impacts accounting. so User wants delete Lines option …Pradnya Bhosale 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Bank transfer generated standard payment xml still showing old bank account nameSummary: We had renamed an existing bank account name and post that, we created a bank account transfer. However, the standard payment xml is still showing old bank acco…
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PGP Public Key Renewal ?Summary: PGP Public Key Renewal ? Content (required): Hello I was wondering if you can share with me the process to do the PGP Public Key Renewal Thanks PGP Encryption a…Cesar Saveedra 188 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Need the Table source on Manage Transaction under Billing in ReceivableWe need source table information for the values popping up in the window when we hit the status value on Manage Transaction for any invoice under Billing. Navigation: Re…Tushar Rathi 31 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Receivables & Collections
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Plan Supply Orchestration ProcessesHello, Can someone give me some information about why this job should be run/scheduled? The job description says, "Calculate planning dates and jeopardy scores for selec…SGCrealco 32 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Supply Chain Orchestration
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Example of Intracompany OrganizationSummary: We have one legal entity with multiple business units in this case if necessary to set up Intercompany Balancing Rules ? We have this specific scenario One BU s… -
Check FundsSummary: Request budget account to be funded Content (required): Is there any data security for budgetary control access? Does the function to request funds transfer fro…
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Does Oracle provides any option to sign the JPK file (trusted eSignature) for Poland ?Summary: Client requirement is to have the JPK signed by the designated signature. Content (required): Client requirement is to have the JPK signed by the designated sig… -
Limits, Quotas and Usage Out of capacity for shape VM.Standard.A1.Flex in availability domain AD-1.Opened a new account and was following the instructions for the first quick setup practice. I took the default AMD shape. I went as far as connecting ssh in the console …
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Venezuela Expense ReportsSummary: We have a number (about 10) employees who work in Venezuela, They travel extensively in Venezuela, but they cannot submit their expense reports in Oracle since …
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Interproject billing when provider and receiver projects (both ) ARE IN SAME Business UnitSummary: Does Interproject billing works when provider and receiver projects ARE IN SAME Business Unit. Content (required): We are having situation that we have two Busi…
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Is there an option to Charge the Employee Expense Report to different LE/BUSummary: We have multiple Legal Entities (LEs) and Business Units (BUs) within our organization. We have a specific requirement to allocate the expenses of an employee's…
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How to setup a Tax code applied at supplier level and automatically applying at the invoice level. ?Summary: Tax Rule - Tax code applied at supplier level was not automatically applying at the invoice level. Content (required): Hello I was wondering if you can share wi…
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Email notification to supplier when payment is processedSummary Email notification to supplier when payment is processedContent Hello, We are using supplier portal. We are analyzing a feasibility to that email notification to…User_2025-02-05-07-20-23-709 543 views 13 comments 1 point Most recent by User_WTBKK Payables, Payments & Cash Management -
Fusion : WITH HOLDING TAX - EXEMPTED RATESummary FUSION: WITHHOLDING TAX - EXEMPTED RATEContent Hi Wizards, Customer wants to use Lower Tax Deduction Certificate and the said the exempted tax rate % is applicab…