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Discussion List
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Load Transfer Order lines (Update) with FBDI 9K LinesHi, We are loading 8K-10K lines of Transfer Orders with FBDI and running 1. Load Interface file 2. Process Supply Chain Orchestration, both are completing quickly. But w… -
If I make a transaction incomplete, will it remove the errored transaction out of create accounting?Summary: Content (please ensure you mask any confidential information): We have Intercompany Segment related Create Accounting errors for few AR transactions, and we are…
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Expense Reimbursement Was Paid to Your EmployerSummary: FYI Reimbursement Notification - Expense Reimbursement Was Paid to Your Employer Content (please ensure you mask any confidential information): We have noticed …
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Change the default on request parameterFor ex. the default for scheduled process 'Send Dunning Letters' the parameter Draft Mode is defaulted to NO and we have a requirement to change this to YES - is this po…
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Does anyone have an example of the Property Tax Report?Summary: I'm trying to find an example of the Property Tax Report that is available within Assets as standard. Content (required): The Property Tax Report is listed in t… -
Improved Validation Messaging for Mandatory Descriptive Flexfields (DFF) in Expense ItemsSummary: Request to enhance validation behavior for mandatory Descriptive Flexfields on the Expense Item page to display user-friendly, field-specific error messages dur…
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AP invoice transaction tx not calculating.Hi all, I have created a new VAT tax Canada vat. When I try to use the tax in invoice line level at tax classification code and click on calculate tax..it is not calcula…Arun Kumar Malik 345 views 3 comments 0 points Most recent by gKrishna Payables, Payments & Cash Management
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CM is getting split as one CM for Base price for item and another for the Mark up charges.Summary: AR credit memo freight lines are using original supply order source reference number and the inventory lines are getting created using the source order from cre…
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Error while creating Online InvoiceSummary Error while creating Online InvoiceContent When I select the Supplier the first error I get is The combination ID 300,000,002,422,764 is not valid. Then when I e…Mukund Kudrimoti-144443 512 views 5 comments 0 points Most recent by Preston Bromley Payables, Payments & Cash Management
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how to populate Invoice Group Field in AP Invoice Headers through FBDISummary how to populate Invoice Group Field in AP Invoice Headers through FBDIContent Hi Oracle Gurus, I would like to populate Invoice Group file in AP Invoice header t… -
How to confirm if an invoice has been validated manually or through ESS jobSummary: Could anyone let us know or provide any query, on how to get to know if a invoice is validated manually or through ESS job "Validate Payables Invoices".Haritha Kuruva 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res…Manjunath Dorennavar 1 view 0 comments 0 points Started by Manjunath Dorennavar Supply Chain Orchestration -
Payment Method ValidationHi there, We have a requirement to enforce the below validation for specific payment methods; The Payee bank name should be equal to the Disbursement Bank name. We have …Sheneli98 21 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Task Manager based Approval Routing in Fusion ExpensesSummary: Looking for a way to route project-based expense reports for Task Manager Approval in Expenses approval workflow Content (please ensure you mask any confidentia…
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Is there any way to Mass Upload Expense Report Templates and types with excel?Summary: As a part of one rollout have to upload all existing expense report templates and types in French language. So is there any way I can upload it via excel? Doc I…
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How to invoke ESS Job set using REST API or SOAP ErpIntegrationService WSDLSummary: Using REST API: I am able to invoke ESS Jobs but not able to invoke ESS Job sets, getting ReqId as -1 Using SOAP WSDL: How to invoke the job set using ErpIntegr…AnanyaR-Oracle 293 views 9 comments 0 points Most recent by AnanyaR-Oracle General Ledger & Intercompany -
OANDA daily rate load web serviceSummary: We are currently loading daily rates from OANDA application with FBDI. Do you know if we have any web service which can be used for this? Appreciate any help Co…
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Transmit Payment File manuallySummary Transmit Payment File manuallyContent Hi, Due to some misconfiguration, the payment file was not automatically transmitted to the SFTP drive we set up. This is o… -
Can Oracle Expense Violation Messages Be Customized to Include Policy Details?Summary We are seeking to improve the user experience for employees submitting cell phone reimbursement expenses in Oracle. Currently, the system displays a generic erro…
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How to Export a report from OIC where I can see the users having SSO login facility or not?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Basaveshwara K N 11 views 1 comment 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform
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How to Delete a Credit Card Transaction Loaded to OracleSummary: How to delete one Corporate credit card transaction that got loaded to Oracle? The delete button under "Review Corporate Card Transactions" is disabled. The del…Amit Patnaik 334 views 2 comments 0 points Most recent by kolikonda Lavanya Payables, Payments & Cash Management
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Payables landing page standard info tiles can be customizedSummary: Payables landing page standard info tiles can be customized Content (please ensure you mask any confidential information): Payables landing page standard info t…Khaleel_Shaik 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management