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Discussion List
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How to Block a Supplier for a Single B2B Item Until a Specific DateHello Experts, We have a single Back‑to‑Back (B2B), non‑stocked item that is normally sourced from Supplier X. Supplier X has notified us that they cannot supply this sp… -
what is the imprtance of the "default expense account" ?Summary: Hello, I am configuring the default expense account,for Expense Management Module, and i need to know some things about this account: 1. What is the purpose and… -
Transferring the source lines (Adjustment) using spreadsheet ended with an errorSummary: We trying transfer source lines from one asset to multiple assets using ADFDI spreadsheet ended with an error Content (please ensure you mask any confidential i… -
Is an approval workflow available for External Transactions in Cash Management?Summary: We need to know whether an approval workflow is currently available for miscellaneous entries in Cash Management. Content (please ensure you mask any confidenti…Fredrick Ignatius 55 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Create a Payment Without InvoiceSummary: Create a Payment Without Invoice Content (please ensure you mask any confidential information): We need to create payments without an associated invoice in Orac…
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requesting the underlying database tables or query used to retrieve receipt accrual clearing rulesSummary: Requesting the underlying database tables or query used to retrieve receipt accrual clearing rules, including associated ruleset and criteria details, filtered …Fusion BI Reporting 4 views 0 comments 0 points Started by Fusion BI Reporting Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 136 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Item EFF not deployedHi, we have created some item EFF. I notice that periodically they appear as not deployed even though no one has made any changes. I have re-deployed them several times,…Daniele Landinetti 17 views 1 comment 0 points Most recent by Prateek Bagalwadi-Oracle Product Management
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How can users display the “Number of Items” field in the Product Management Redwood UI?Summary: The “Number of Items” field is not available in the Product Management Redwood UI, while it is visible in the Classic UI. Content (please ensure you mask any co…Yoshiki Michishita 2 views 1 comment 0 points Most recent by Prateek Bagalwadi-Oracle Product Management
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How to migrate existing budget data to new budget?Summary: Currently, the client is operating with two active budgets—Capex and Opex—under Encumbrance Accounting. In line with recent business requirements, there is a ma…
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How to update payroll tax address after our main building changed location?We just recently moved to a new building and now we need to updated our payroll tax address. However, I haven't been able to find documentation on how to do it. Any guid…Laritza.N 15 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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IAM Upgrade - Non Production InstancesSummary: We have IAM upgrade in Non Prod instances and after this we have Password reset prompt every day and sometimes multiple times in a day. We have seen that expiry…Sailajad 62 views 3 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security -
Import Project Rate Schedules and Overrides ESS job going in Retrying StatusSummary: While running Import Project Rate Schedules and Overrides ESS job it is going in retrying Status and log file also not generating. And Load interface file for i…
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I need to get a soap wsdl like createand applyreceipt which will include currency rates as wellSummary: We are using https://servername/fscmService/CreateAndApplyReceiptService?WSDL to create and apply receipt ar invoices.However we need receipt with conversion ra…priyashuklapwc 121 views 10 comments 0 points Most recent by Kalpana I-Oracle Receivables & Collections
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Create Invoice from Spreadsheet ADFI multi line errorSummary: We receive a "you must enter a valid business unit (AP-810247) " error when trying to enter multiple lines for an invoice, using the Create Invoice from Spreads…Jill W4 551 views 13 comments 0 points Most recent by Marisa Escobar Payables, Payments & Cash Management -
For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 93 views 11 comments 0 points Most recent by KOTAK_123 Payables, Payments & Cash Management
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Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 579 views 5 comments 0 points Most recent by Siddhartha Kumar Payables, Payments & Cash Management
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Is there any way to lock past daily rates?Is there any way to grey out past daily rates, so that no one can edit them in the future? We would like to avoid anyone changing rates from previous dates. Thank you!Gabriela Latapi-Oracle 1 view 2 comments 0 points Most recent by PabloPallares General Ledger & Intercompany
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REST API to fetch Invoice typeSummary: Hi when trying to fetch invoice type using sql, getting data. select MEANING,DESCRIPTION from FND_LOOKUP_VALUES_VL where LOOKUP_TYPE = 'INVOICE TYPE' ORDER BY 1…MayurM 13 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Is it possible to change the date parameters on Create Corporate Card Issuer process?Is it possible to add extra fields on to the Create Corporate Card Issuer Payment Requests process? We require the ability to run the process using Posting Dates rather …
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Add Approver to AP Invoice ApprovalSummary: We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an add…Robert G Wilkinson 265 views 6 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management