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Discussion List
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One Time Payment - API/Webservice?Summary Is there an API or webservice available for importing One Time Payments to Payables?Content Is there an API or webservice available for importing One Time Paymen…Judy Hamner 48 views 5 comments 4 points Most recent by AMJ_001 Payables, Payments & Cash Management -
How to Orchestrate External Employee Records and User Access in ERPSummary: We are looking to develop a process to load in Employee records with supervisor data from our external HR system into Oracle and then associate the user ID's ap… -
Make the Bank Account required when using Expenses under Me and not the expense moduleSummary: Looking to make employees enter their bank account details when creating expense reports under Me > Expenses. Not within the expense module. Content (required):…
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Create Direct Database Query Option Re-Enable in 19ASummary Create Direct Database Query Option Re-Enable in 19AContent Hi All, we recently upgraded to 19A and no more able to see Create Direct Database Query Option. it t… -
Is it possible to update Expense Itemization records' account details?Summary: We have a requirement to update Expense Itemization records' account information. There is no field available in rest api to update Itemization record's account…sunny.k.singh 22 views 2 comments 0 points Most recent by sunny.k.singh Payables, Payments & Cash Management
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Supply Request Exception not showing any error message upon release of Cancel Order type from SCPUpon Release of an Item with Action: Cancel and Release Status: Cancel from planning, the Item is going to Supply Request Exceptions where there is no exception message …Vatsala Bharadwaj-Oracle 31 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Supply Chain Orchestration -
PCard Expense Type and CARD_ID or CARD_NUMBER rule requestSummary Need a configuration setting or cross-validation rule ensure a pcard expense type cannot be used unless a CARD_ID or CARD_NUMBER is also present on the transacti… -
Has Anyone used SOAP Webservice Financials - Fixes AssetsSummary I'm after a sample Payload for SOAP Webservice Financials - Fixes AssetsContent Hi all, I know that this link refers to SOAP Web Services for Oracle Financials C…
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Unable to find Business Unit in Lov of Leases in Lease AccountingSummary Unable to find Business Unit in Lov of Leases in Lease AccountingContent We are trying to implement Lease Accounting Module. After enabling offering, module for …
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How to increase EPM password policy to expire in 365 days from the current 120 daysSummary: We use different EPM modules at our firm. One of the pain point is resetting EPM password. EPM password expires every 120 days and we are following manual steps… -
How to Identify/fetch data for Retrospective PO. What is the PVO/Flag which lets us know this.How to Identify/fetch data for Retrospective PO. What is the PVO/Flag which lets us know if the PO is Retrospective PO? We have to fetch this data into FAW.Sunil Gunturu-Oracle 21 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Supply Chain Orchestration
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Contract Manufacturing Flow- Supply Order Not getting CreatedContract manufacturing flow I find that the Supply Order is not getting created with exception in SCO: "The supply request failed because Global Order Promising didn't c…Deepti Bharadwaj 72 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Supply Chain Orchestration -
On BTB (Buy) Sales Orders, how to prevent supply re-orchestration when reservation is deleted/removeWe have a use case to fulfill a high priority order using the supply from a low priority order. The action we have explored is manual removing reservation from low prior…RB Vasquez 11 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Supply Chain Orchestration