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Discussion List
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Is it possible to add the Manage Payables distribution Set access to another roleSummary: The Manage Payables distribution set function is currently available via the Functional Setups User role. Is it possible to add this function to another role li… -
Multiple Assignments Support in ExpensesSummary Multiple Assignments Support in ExpensesContent If we have multiple assignments for the employees - Please advise where or How to specify/choose the assignment w… -
Need to do service mapping with SO line level EFF with PR line DFF for B2B SOAs mentioned above we have done the mapping, however there is no error which is populating even more the data for the attribute is also not populating in the PR line. We…
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Asset capitalization using project driven supply chain, Transaction entry and accountingHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Advanced access request- temporary/emergency access full user activity logSummary: Hi Experts, We have a requirement related to Temporary (Emergency) Access Requests in Advanced Access Controls (26A). When a user is granted temporary access fo…Archana Margabandhu 31 views 3 comments 0 points Most recent by Matt Nease Risk Management and Compliance
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[OCI EPM] Add filter functionality in My Applications to find the environmentSummary: [OCI EPM] Add filter functionality in My Applications to find the environment Content (please ensure you mask any confidential information): Currently there is … -
Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Payables module has a Personalization Helper Tool that allows us to review all customizations configured …Javier Zakzuk 1 view 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi…
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Transaction Types of Adjusting Assets Through FBDI TempletIn FA Mass Adjustment Import Templet. Any documentation available for this transaction types, please provide.(Invoice ones).
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Is is possible to display Gain/Loss amount journal entry for Assets Retirement in GL?Summary: Display Gain/Loss amount journal entry in Asset subledger accounting when retiring an asset Content (required): Trying to figure out if there is a way to displa…Eva Mirzoyan 51 views 6 comments 0 points Most recent by User_PJZVR Subledger Accounting & Accounting Hub -
Negative Fund even though Insufficient Funds Ignored is set to NoSummary: Negative Fund even though Insufficient Funds Ignored is set to No Content (please ensure you mask any confidential information): Dear Team, We have many negativ… -
Error While uploading Suspend Depreciation Through FBDISuspend depreciation has been entered through FBDI. Posting ends in error. Error Message - There are no changes to save.
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We have a requirement related to invoice approval for credit memos based on invoice hold and releaseSummary: In our scenario, when a credit memo is created, the invoice is placed on a “Matching Required” hold. AP user then manually releases this hold by providing a rel…Krishna Kanth Kommuru 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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TestSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kish_Hariharan 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to add the invoice number to the journal lines in the Fixed Assets Addition event?Summary: Hello How can the invoice number be added to the journal lines in the Fixed Assets Addition event? Content (please ensure you mask any confidential information)…
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…Gifty V 91 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to use Sales order Business UnitId in Pricing Engine Algorithm groovy scriptHi Experts, I’m looking for guidance on the following requirement. We have implemented a custom Groovy script in a pricing algorithm where we need to retrieve the Sales …Lakshmi Gogulamudi 1 view 1 comment 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
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7Enable VBS Busi Rules to Default Recruiting Org Description using Content Name instead of Payload IDBusiness use case We are utilizing Visual Builder Studio (VBS) Business Rules in Oracle Recruiting Cloud to automatically default the Recruiting Organization Description…