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Discussion List
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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 76 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
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 -
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 3 views 0 comments 0 points Most recent 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 42 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 13 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Add Pay Group Column to the Review Installments ScreenSummary: A manager has asked if we can add a column 'Pay Group' to the Review Payment Installments Screen. This is a delivered screen and Pay Group is not one of the add…Robert G Wilkinson 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Create Accounting Process un expected behaviorHi Experts, An un expected behavior was observed in the Create Accounting process mechanism, whereby entries were posted to the nearest open periodwithout verifying thei…Ali Husseini 3 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Does Supplier Portal related roles consume any license?Summary: We have assigned the Supplier Portal related roles to multiple Supplier users who will be using the Supplier Portal page for accessing PO and creating shipments…KISL FIN Consultant 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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SFA Refresh Blackout DatesSummary: We'd like to know what the blackout dates for refreshes will be for the next several months - through January if possible. Content (please ensure you mask any c…Angela Rodriguez-Mayers 16 views 1 comment 0 points Most recent by Pete Cavanaugh-Oracle Student Financial Aid
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In the Web Application, can we see the expense template as a column on screen?Summary: Show expense templates as column in UI instead of selecting them in the list Content (please ensure you mask any confidential information): We would like to kno…
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Joint Interest Billing Report does not trigger email - 25B featureSummary: As per 25B feature for Simplified Email Configuration for Joint Interest Billing Reports, the submit joint interest billing report is to trigger the email to cu…
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Which table does the REST API for AR invoice post data into?Summary: Which table does the REST API for create AR invoice post data into? Reference Link https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-receivables-in…