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Discussion List
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Journal Line DFF with Customer Account number and Supplier NumberSummary: Journal Line DFF with Customer Account number and Supplier Number Content (required): Business would like to query/select Customer/Supplier number in DFF for pa…Kumar 57 71 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
How to sum a variable in XSL template?Summary: I'm unable to a sum a variable data in XSL template. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…SireeshaJaladi 122 views 0 comments 0 points Started by SireeshaJaladi Reporting and Analytics for ERP -
How to make a REST call to OIC integrations from Application Composer using Groovy Script?Hello, I have registered the Integration Endpoint URL in web services as REST. I tried making a rest call from Groovy script, but it gave me a "415 Unsupported Media Typ…Vishal Singh Rajpurohit 361 views 2 comments 0 points Most recent by Sai Revanth-Oracle Supply Chain Orchestration
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Support for non-redwood themesSummary: Do you know if when Oracle stop support for non-redwood, will companies still be able to upload their own background images and logos? Many thanks! Content (req…Cristina Arzuza | Praesto Consulting 41 views 2 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Are Funding Source Number and Types Supported in Procurement and Payables SLA?Summary: We are implementing Oracle Grants/Projects. The client would like to setup SLA based on the funding sources (external, internal organizations and other). In Pro…
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Following the migration to OCI, does Oracle provide training for OCI console?Summary: Can Oracle deliver training for OCI console? Content (required): New myservices (OCI console) look pretty sophisticated. Is it possible for Oracle to provide tr… -
In budgetary control can we configure a single control budget with both summary & detail balancesSummary: Content (required):We are setting up configurations for budgetary control. We have a requirement where we want the control budget to include natural accounts at…
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Project driven supply chain question and issue faced in referencing newly created project in PO lineSummary: For our customer we are planning to use project driven supply chain for fulfilling contract items which is mainly for manufacturing building and have it install…
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How can we get a list of new users added to a role each weekSummary: We need to get a list of new users added to a specific role weekly. Is there a query to determine the weekly list of new users who are assigned this specific ro…User_2025-03-10-22-58-54-993 91 views 6 comments 0 points Most recent by MandeepGupta Applications Security
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Do you know how to access the job ''Open Payables Accounting Period'' by Schedule Process?Summary: Hello, Do you know how to access the job ''Open Payables Accounting Period'' by Schedule Process? Content (required): Version (include the version you are using…Arlete Oliveira-Oracle 51 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Why can't I select a Legal Entity when creating Document sequence?Summary: Currently trying to create new Document Sequence in Manage Payables Document Sequences but when populating Legal Entity Value - we cannot search the needed LE. …Dorren Veil Laniog 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Fixed asset conversion - how to match NBV amounts with the source?Summary: FA conversion - NBV amounts don't match with the source files Content (required): Steps followed: 1- converted assets 2- run "calculate depreciation" 3- extract…
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The Legal Entity for Document Sequencing config is not available in LOV (AR, AP and Projects)Summary: We have a legal entity that was inactive before and now we are using again and activated again, but the Legal Entity is not available for search (to be able to …
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Do we have the Cost Center manager approval for AP Invoices FunctionalitySummary Do we have the Cost Center manager approval for AP Invoices FunctionalityContent Hi, Do we have the Cost Center manager approval for AP Invoices Functionality? W…User_08YER 52 views 3 comments 1 point Most recent by sunilkumar.nukala Payables, Payments & Cash Management
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OCloud's expense report module is certified by the Spanish tax authority.Summary: Link of the Tax Agency with the Regulations required for compliance with the certification of digital invoices. https://sede.agenciatributaria.gob.es/Sede/proce…Marcela Leal-Oracle 21 views 0 comments 1 point Started by Marcela Leal-Oracle Payables, Payments & Cash Management -
Add descriptive flexfield to list viewSummary: Add descriptive flexfield to List View Content (required): I enabled a flexfield for expense items, and that is working. I'd like to add the flexfield to the Av…