Other
Discussion List
-
How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
IDR ISSUE : Original image changed after it was imported into OracleSummary: Hi All, We have a situation where the pdf invoice image are sending to IDR is being changed after it’s been imported. ORIGINAL pdf invoice image. You’ll notice …Baskara Sateesh-Oracle 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
How can we enable "Match with another expense Item" featureSummary: How to activate/ enable feature "Match with Another Expense Item" action on the expense page, as the option is currently greyed out ? Content (please ensure you…
-
Entering Negative unplanned depreciation is removing the revalued costHi Team, We entered negative unplanned depreciation to an asset and it has removed the revalued cost but kept all other revaluation related figures such as revaluation r…Shubhendra Rathore 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
How to search in transaction console for a specific word only like the equal to operator?Summary: We have this issue in invoice workflow approval, and we needed to filter it by Process name in transaction console but upon inputting invoice approvals as a key…
-
Custom journal category for Revaluation Journal only for the Poland ledgerSummary: Is it possible to use a custom journal category only for the Poland ledger, where the reversal method is Change Sign, while other country ledgers use Switch Dr/… -
Bulk Update of Customer Site Profiles using Web ServiceSummary: Bulk Update of Customer Profiles using Web Service Content (please ensure you mask any confidential information): Hi - I have used the SOAP Web Service to updat…
-
Job Role That Grants Access to All REST APIsSummary: Content (please ensure you mask any confidential information): We're looking for a job role that will grant a user access to all REST APIs for Financials, Procu…
-
How to store multiple values in a global variable to use in all the BPM rulesSummary: How to store multiple values in a global variable to use in all the BPM rules Content (required): Version (include the version you are using, if applicable): Co…Satya_Manchiganti 82 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
-
how can I change the payment priority of employees?Summary: When an employee creates an expense report the payment priority is 99 but I need it to be 66, so I change it manually, but I want to configure/define that when … -
Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C…
-
Default customer profile end date( 9/23/25) in oracle fusionSummary: Customer profiles ware end dated (9/23/25), As per standard functionality the Default" has automatically set an end date 12/31/4712. However, the customer profi…kumar ravi-Oracle 31 views 2 comments 0 points Most recent by James McBride Receivables & Collections
-
How to default the expenses Item date to today date ()How to default the expenses Item date to today date ()
-
Approval History in transaction console for transaction submitted by other usersSummary: Hi Team, We have modified the transaction console access using data roles and job roles to provide admin access for AP Related transactions in transaction conso…Akash Verma 71 views 4 comments 1 point Most recent by Akash Verma Payables, Payments & Cash Management -
What are the conditions for capturing a customer in the Advanced Collections work area?Summary: If a customer has only current bucket transactions, is that customer captured in the Collections work area? 2. If a customer has only standard receipts or credi…Fredrick Ignatius 1 view 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Status field is blank for current transactions in the Advanced Collections Transactions tabSummary: Status field is blank for transactions with a due date equal to or later than the system date. However, when unpaid reasons are added to these transactions, the…Fredrick Ignatius 21 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
Data Integration: Data Extract Option - All Data does not show the full qualified name of the entitySummary: Data Integration: Data Extract Option - All Data - does not show the full qualified name of the entity Content (please ensure you mask any confidential informat…Fabian Bistram 12 views 0 comments 0 points Most recent by Fabian Bistram General Ledger & Intercompany
-
Enable Expenditure Organization LoV on expense report for cross-charging transactions onlyIs it possible to customize the expenditure organization field on expense report, to enable the LoV only for cross-charging transactions (expense BU is different from pr…
-
Splitting BAI Code into Separate Transactions Based on Customer Reference CodeHi Team, We would like to separate the transactions based on the customer reference code. Is there any parsing functionality in Oracle that would allow us to split a BAI…Sudhakar Bavireddy 1 view 0 comments 0 points Most recent by Sudhakar Bavireddy Payables, Payments & Cash Management
-
Splitting BAI Code into Separate Transactions Based on Customer Reference CodeHi Team, We would like to separate the transactions based on the customer reference code. Is there any parsing functionality in Oracle that would allow us to split a BAI…User_29PMW 1 view 0 comments 0 points Most recent by User_29PMW Payables, Payments & Cash Management
-
Client is having an issue using ADFDI for Journal Creation 'Import Journals: Child' goes to errorMy client is trying to upload journal via spreadsheet. When clicks Submit the Journal Lines Row Status say "Row inserted successfully" but when she checked her Scheduled… -
Unable to update the voting percentage in decimal number at Project Expenditure Batch Approval TaskHi, I'm getting below error while updating the voting percentage in Expenditure Batch approval task BPM workflow. I want to update the voting percentage in decimal numbe…