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Discussion List
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Can user do the mass update the MPA start date, end date, and accrual account for all distributionsSummary: Can user do the mass update the MPA start date, end date, and accrual account for all distributions Content (please ensure you mask any confidential information…NarasimhaPalla 1 view 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Error While Preparing Trial Variants in SmartViewHello All, We have a requirement from our client to prepare trial variants in SmartView. To achieve this, we attempted to build a SmartView query for all companies, all …
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It is allowing to update lines at auto invoice lines for DOO sourceSummary It is allowing to update lines at auto invoice lines for DOO sourceContent Team, As per this doc Manage AutoInvoice Lines Error: The line cannot be updated or de… -
SLA Rule to Derive Local Account Based on Invoice Distribution Natural AccountAs per our business case, we are trying to configure SLA rules in Payables where the Local Account segment should be derived based on the Natural Account segment from th…Najeeb_ACN 31 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Issue with Local Instrument Code Not Updating for Self-Printed Check Payments in JP Morgan IntegratiHi Oracle Support, We would like to process check payments using the JP Morgan integration service. As you may know, there are two scenarios for check payments: Physical…
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Request for Source Tables of Task-Level Cost Columns in Project Financial PlanHello Community, I would like to request clarification regarding the source tables for the following task-level cost columns in the Project Financial Plan (navigation: P…Andika Kurniawan 31 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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INV_TO_PROCESS_ORDERS_PKG.VALIDATE_ITEM_SUB_ORG with error: line 7514 ORA-01403Hi, While submitting the supply request (Transfer Order) I am facing the below error: The process failed in module INV_TO_PROCESS_ORDERS_PKG.VALIDATE_ITEM_SUB_ORG with e…
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How to know which seeded role is copied to create Custom roleSummary: Content (required): How to know which seeded role is copied to create Custom role Version (include the version you are using, if applicable): Hi Team, How can w…Rohit Kumar Singh 201 views 13 comments 1 point Most recent by Mauro Roberto Rodrigues-Oracle Applications Security
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AR Receipts ERROR: No valid conversion rate for the corporate conversion rate typeSummary: Hi, I am trying to load a receipt with the Conversion rate type as 'User' but still it is checking for the Conversion rate though it's already defined in the he…Rahul Kumar Gupta.-Oracle 171 views 3 comments 0 points Most recent by User_CWYF6 Receivables & Collections -
How do we turn off project code caching in expenses module?Is it possible to turn off the project code caching for entry into the expenses module. I have found EXM_CACHE_CONSISTENT within Manage Administrator Profile Values and …
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Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR?Summary: Can we enabled Multifund accounting in AR if Customer is already live in AP and GL but not in AR? Content (please ensure you mask any confidential information):…Mohammed Rizwan-Oracle 1 view 0 comments 0 points Started by Mohammed Rizwan-Oracle Receivables & Collections
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Cash Pooling vs Enable multifund accountingWe would like to know if we can implement the functionality of Cash Pooling with the below setup which cannot be reversed: The next two links are related to the above se…Finanzas 41 views 3 comments 0 points Most recent by Mohammed Rizwan-Oracle Subledger Accounting & Accounting Hub
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How to create PO infotile at Payables DashboardSummary: How to create PO infotile at Payables Dashboard Content (please ensure you mask any confidential information): How to create PO infotile at Payables Dashboard V…
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Oracle Fusion Projects Removing Cost Rate Overrides from Manage Financial Project SettingsSummary: Hello, Is it possible to remove Cost Rate Overrides in Manage Financial Project Settings through the role? The Navigation is Projects > Project Financial Manage…
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how to exempt specific category from tax in procurementWe have requirement to exclude some item categories from tax
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Schedule Create Mass Additions - how does the Accounting Date get changedSummary: How does the Accounting Date get changed when scheduling "Create Mass Additions" to run everyday. Content (required): AP would like to schedule "Create Mass Add…
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Customer Credit Card processSummary: We want to enable feature to charge our customer to their credit cards. In order to do that we want to know the features in Oracle cloud to save credit card inf…
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US — Does Vertex calculate tax on Payment Request invoices from Oracle Expenses?Summary: We’re implementing Oracle Expenses (USA). As I understand it, Expenses doesn’t calculate tax; when an expense report moves to Payables, it creates an AP Payment…
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ADFDI/FBDI Template to Update the Data in Oracle PaymentSummary: Do we have ADFDI/FBDI Template to Mass Update the Data in Oracle Payment? Our scenario is we need to add information in the line DFF field for actual check numb…GRACE SORIANO 1 view 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management