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Discussion List
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Where do I confirm in SFP if a PGLE file was successfully uploaded for a student?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… -
Redwood procurement details and documentsSummary: Please can any one share red wood procurement documents and details Content (please ensure you mask any confidential information): Version (include the version … -
Invoice keeps appearing as open to pay on payment batch weekly.Summary: We have a standard AP invoice with a payment status of "Fully Paid," and a prepayment invoice has been fully applied to it. Both the prepayment invoice and the …Deepak Sharma 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Schedule request id statusI uploaded the FBDI file using the Schedule Process, and one Request ID was generated. I'm checking that Request ID, and I see multiple jobs running — both parent and ch…Dinesh Kumar R 31 views 4 comments 0 points Most recent by Dinesh Kumar R General Ledger & Intercompany
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Is budgetary control (check funds) applicable to an expense report in the expense module?Summary: Is budgetary control (check funds) applicable to an expense report in the expense module? Content (required): A budgetary control supplemental rule was created …Tahlia Mena-Oracle 91 views 3 comments 0 points Most recent by FaizulNazrilDzulkifli Budgetary Control
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Email to the Employees with card transactions as soon as they are imported, when they are importedSummary Credit Card Statement Transactions Availability NotificationContent : Email to the Employees with card transactions as soon as they are imported, when they are i…
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How to enable "Pay alone" flag for One time payment (OTP) request invoices in payablesHi all, We have a requirement that the OTP invoices are paid alone/single invoice in the payment. Currently, if the party is same, the invoices are clubbed in 1 payment …Gayatri Sharma 166 views 4 comments 0 points Most recent by Allen zhong022 Payables, Payments & Cash Management
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PCard - Is there any way to allow the pcard admin to update COA Values after file loaded?Summary: We want to load the PCard file (No PO Process) from the bank, and PCard admin be able to update the account information (Before AP Invoices) is created. Content…
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Reassign and Escalation of Approval Tasks Not Validating to BPM RulesSummary Reassign and Escalation of Approval Tasks Not Validating to BPM RulesContent We have a legal requirement where an individual approving a transaction must have th…Sue Chu 98 views 2 comments 1 point Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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I'm trying to overwrite the Cost Center in Expense Report but I'm getting errorSummary: Hi all, Just want to check if you were able to update the cost center on an employee Expense Report? When I tried to update the cost center while creating an ex…
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Is it possible to remove specific source from a process under job set ?We have received a requirement where one particular source for particular BU needs to be removed from Blanket process which is part of Job Set. How can we remove one par…Harshita Gupta 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Ability to prompt user to verify whether a restaurant address is within 50 km of the office locationAbility to prompt users to verify whether a restaurant address is within 50 km of their registered residence or office location. When a user creates an expense with the …
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How to stop system date defaulting as Transaction date in AR Invoice?Summary: Hi All, Is there a way to stop system date defaulting as Transaction date in AR Invoice when entering invoices manually from the UI? Content (please ensure you …Janitha Perera 11 views 1 comment 1 point Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections
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Need instruction or guidance to extract the DLR rules in excel format.Summary: We need instruction/steps to extract the DLR rules which are set up in the PCMCS (Data Management). Business need to validate the existing filter conditions ava…
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Please need to make DFF field mandatory based on the value on supplier FiledHi, Please I need to create a DFF field and make this DFF field mandatory based on the value on the Supplier Field, like supplier Name, Supplier Number, or supplier Type…Ali Husseini 21 views 4 comments 0 points Most recent by AbhishekNahar1 Payables, Payments & Cash Management
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How to make asset tag and serial number mandatorySummary: Hi, We have a requirement to make asset tag and serial number mandatory for specific asset category. I have tried using form personalization. But stil tag numbe…
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Retainage release invoice created can't we editHi anyone can help Once Retainage release invoice created can't we edit Invoice lines for requestor change Thanks R Prasanthprashanth.r.r-Oracle 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Control budgets not populating in LOVSummary Unable to prepare budget data as Control Budget LOV does not populate with control budgets that were set upContent Hi team, This is to seek help regarding an iss…User_2025-02-07-17-49-11-840 423 views 3 comments 1 point Most recent by Omar Sherif General Ledger & Intercompany