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Invoice currency is LKR, Payment Currency on Invoice is USD. Payment currency changed to EURO?Summary: Invoice currency is LKR and the payment currency on Invoice is USD. Requirement is to make the payment in Euro to that Invoice? Content (required): Version (inc…Janitha Perera 101 views 8 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
NBV Retired gain/loss Account type Revenue or Expense ?Summary: NBV Retired Gain n loss account whats recommended should be Revenue or Expenses? i understand it should be P&L but revenue or expense ? Content (required): asse… -
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…
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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 21 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