Other
Discussion List
-
NOL automationThere was an error rendering this rich post. -
disable edit button when invoice is approvedSummary: disable edit button when invoice is approved https://us.v-cdn.net/6034893/uploads/UAYBEMRK622S/disable-edit-button-when-invoice-is-approved.xlsx Content (please…Support Team NAKAMOTO 81 views 3 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
-
Difference between Processing Days Allowed After Termination andInactiveEmployeeGrace Period in DaysNeed to understand the difference between Difference between Processing Days Allowed After Termination and Inactive Employee Grace Period in Days and also how it is diff…
-
Create Bank Branch Error: Cannot invoke "" because "" is null [see summary]Summary: I am working on a custom role for a client, and they are unable to create a bank branch using said role and receive the error: Cannot invoke "oracle.jbo.Row.set…Joshua C Burton 13 views 0 comments 0 points Started by Joshua C Burton Payables, Payments & Cash Management -
Prepare Payables to General Ledger Reconciliation Process ErrorSummary: Prepare Payables to General Ledger Reconciliation Process ends up in error. We have selected all the necessary parameters and the Account values are also set co…
-
Privilege to view Document Number Audit ReportHi! I am have a custom role where the users are supposed to access the Document Number Audit Report. However, I am unable to figure out the correct privilege to assign t…
-
Discount amount is not getting calculated on AR ReceiptReceivable Payment Terms - 21D 3% -30Net. Means if customer pays amount before 21 days from invoice date then he will get 3% of discount. But while applying AR TRX to re…Hemanth Buccapatnam Tirumala 21 views 2 comments 0 points Most recent by Jegeorgi-Oracle Receivables & Collections
-
If the Day Light saving ends, will time updates automatically in Schedule ProcessHi Team, Once the Day Light saving ends, will time updates automatically in Schedule Process? Thanks, Araf ShaikhMural 51 views 3 comments 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration
-
Submission of timecard via ODASummary: Customer currently testing the ODA functionality for timecard submission and have encountered the following issues: 1. The required columns in the timecard layo…Parshant Jagani 31 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management -
How to catch Oracle Fusion SaaS business events in an ATP Database?Summary: The customer is not using OIC as the integration platform and intends to make use of their ATP database to catch the business events that emit from Fusion SaaS …Abhishek Gupta - CG 99 views 3 comments 0 points Most recent by User_5GQ4H Fusion Applications Administration
-
How to enable a new language to oracle fusion?Need to enable Bulgarian language in oracle fusionFredrick Ignatius 137 views 6 comments 0 points Most recent by Tom Van Iseghem Fusion Applications Administration
-
Excel cannot open the file worksheet.xls because the file format or file extension is not validSummary: Hi All, In a lot of area like the application table, there is function to export the data to excel. But we hit a problem for few users. Some users doing export …
-
Business wants to restrict the user to upload a FBDI Access using new feature in 23BSummary: As per the below new feature document, we have copied the seeded role and removed/Added the mentioned privileges. After that we have run the LDAP and attempted …Taraka Ram-Oracle 21 views 0 comments 0 points Started by Taraka Ram-Oracle General Ledger & Intercompany
-
Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 135 views 2 comments 0 points Most recent by User_CX07I Payables, Payments & Cash Management
-
The import payables report is not generating the output pdfSummary: The import payables report is not generating the output pdf. I can see the output when i click on republish but it is not showing any output even though the job…Taraka Ram-Oracle 31 views 2 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
-
REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo)Summary: REST/SOAP API to fetch DFF values from Receivables Invoice (specifically Credit Memo and Debit Memo) Content (please ensure you mask any confidential informatio…Abdullah Munaz 356 views 5 comments 0 points Most recent by Mrinali_Tiwari Receivables & Collections
-
How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
-
Partial Asset Need to Change CategorySummary: Partial Asset Need to Change Category Content (please ensure you mask any confidential information): Hi, There is 100 units in the existing asset under office e…
-
Can't find the active project template from the LOV of source templateSummary: Can't find the active project template from the LOV of source template Content (please ensure you mask any confidential information): I created a new project te…
-
Deduction of Mileage Commute based on home location and work locationHi Team, We have a requirement while entering mileage expenses, system should automatically deduct the mileage distance between the employee's home location and work loc… -
How to trigger Remittance Advice for Customer Refunds Initiated in ARSummary: Hi Team, We have a business use case wherein we are looking to generate remittance advice for the customer Refunds initiated in AR which in turn will create Pay…Puneet Pareek12 12 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
-
Insufficient projects information when using Oracle Payables Standard Invoice Import FBDISummary: My invoice keeps on getting rejected when importing/interfacing invoices via FBDI with POET details. The error message shows as 'Insufficient projects informati…Christian Roxas - PWC 23 views 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
-
Policy calculated by number of attendeesSummary Does the functionality exist so that a meal policy breach is calculated based on the amount per attendeeContent For Example: * Dinner policy is £50 (single insta…