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How to create a valueset of type 'TABLE' with two or more tables?We are trying to create a valueset of type 'TABLE' with two or more tables, but the logic written in WHERE clause is not working. Sample Query: SELECT DISTINCT PS.ATTRIB…Pradeep Kumar Reddy V 282 views 3 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management -
WHERE CAN I FIND THE DFF OF RA_INTERFACE_HEADER TABLE?According to the available documentation, the following flex fields should be located between the HL and HI position on the FBDI, nevertheless when we perform tests, we …Stephania-Oracle 32 views 0 comments 0 points Most recent by Stephania-Oracle Receivables & Collections
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Allowing users view only access to purchase orders, receipts, and scanned invoices.Summary: For certain roles, such as Accountants and accounts clerks, they do not have view only access to purchase orders, receipts and scanned invoices. Is there a way …MarkRobertHall68 1.3K views 7 comments 1 point Most recent by TXSheryl Payables, Payments & Cash Management -
In the 'Create Mass Additions Job Set', how can I default values in the 'Account Filter' fieldIn the 'Create Mass Additions Job Set', how can I default values in the 'Account Filter' field to a range of account values, under the 'Update Asset Tracking' process?Divya Pande 1 view 0 comments 1 point Most recent by Divya Pande Payables, Payments & Cash Management
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How to clear Milestone Flag on Project tasksCurrently I have many project tasks with Milestone Flag marked as "Yes". We were using this flag for a different purpose, now Oracle is using this field for a specific p…
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Unable to see Receivable Invoice details with seeded "Receivables Inquiry Duty" Role in Oracle 19DContent User have a custom role which consists of seeded Receivables Inquiry Duty role which give view access to Invoices. View Receivables Invoice Receivables Inquiry G…User_2025-02-05-20-22-43-607 120 views 4 comments 1 point Most recent by User_8QDO3 Receivables & Collections -
Multiple Intercompany AR invoices generated for single transferSummary: Hi Team, System generated multiple Intercompany AR invoices for single transfer, what's the reason behind this? Content (please ensure you mask any confidential…
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How to set up Auto approving for all approval stages if same approver is assigned for all stagesI want to inquire regarding the Approval workflow process for PPM module. Currently, we have 6 different stages (stage 10,20,30,40,50,60) of approval in our workflow. Us…
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FBDI upload of Subinventory TransferHi Any one can please share the FBDI upload process for Subinventory Transfer thanks Chandrajit
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1Payroll name not supported in VB Studio validation condition builder.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cummins Inc. Description (Required): …
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How to download AP Invoice attachments at one go for all Invoices?Summary: Unable to download AP Invoice attachments at one go for all Invoices created in specific business unit. Every Invoices will have their respective PDF attachment…ChandanRaj 21 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Is there a way to restrict the list of account values by modules ?Summary Need to have different list of values for accounts depending on the moduleContent Hi everyone, I would like to see if there a way to restrict the list of account…Remi Degrelle 438 views 20 comments 0 points Most recent by Prerit Chelani General Ledger & Intercompany
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FBDI error for Customer Contact Roles and RelationshipsSummary: When uploading Multiple Contacts for one customer using FBDI Template. I'm getting Error for HZ_IMP_RELSHIPS_T and HZ_IMP_CONTACTPTS_T Content (please ensure yo…Ramanjaneya Reddy 110 views 0 comments 0 points Most recent by Ramanjaneya Reddy Receivables & Collections
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We would like to add a link in the manage work order page to invoke work order print reportWe would like to add a link in the manage work order page to invoke work order print reportDeepak Thozhukkat 2 views 0 comments 0 points Most recent by Deepak Thozhukkat Supply Chain Orchestration
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Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 111 views 7 comments 0 points Most recent by Himani Shah Payables, Payments & Cash Management
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How to populate Journal Line description for Intercompany lines that get generated during AP paymentHow to populate Journal Line description for Intercompany lines that gets generated during AP invoice payment, as the entity is not matchingAnjani Prathapaneni 35 views 2 comments 0 points Most recent by George-Oracle Subledger Accounting & Accounting Hub
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Where can I get details on the Visual Studio functionality?Summary: Where can I get details on the Visual Studio functionality? Content (please ensure you mask any confidential information): Version (include the version you are …
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Purging of ESS Jobs and BPM TasksSummary: Purging of ESS Jobs and BPM Tasks Content (please ensure you mask any confidential information): A customer I support has asked about whether their archiving / …JimCC 581 views 3 comments 1 point Most recent by Sam Mathews-81448 Payables, Payments & Cash Management
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Asset Transfer REST API QuestionSummary: We are using rest api to perform asset transfers, there are some mandatory fields or tags which needs to be assigned. There is one tag P_UNITS_ASSIGNED_TBL, how…
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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Shipper ID information in General Information section of AR transaction formSummary: Content (please ensure you mask any confidential information): Is there a way we can have the shipper ID number reflected on the general information window on T…
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How to set dff value on invoice header based on customer dff valueSummary: I have a DFF on an invoice header (RA_CUSTOMER_TRX), which is display type Checkbox. We would like this field to be checked/unchecked based on the value of anot…
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Is it possible to create Non PO Invoices from Supplier Portal?Summary: Business want to check whether in Oracle Non PO invoices can be created from Supplier Portal. As per current understanding only PO matched invoices can be creat…