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How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 31 views 3 comments 0 points Most recent by Emin Elyas Receivables & Collections -
How to generate Dunning Letter to display only the Site-related delinquent transactions?Summary: How to generate Dunning Letter to display only the Site-related delinquent transactions for a Dunning Contact Person, instead of all delinquent transactions und…Gladys Antolijao-Oracle 91 views 3 comments 0 points Most recent by User_K3DJX Receivables & Collections
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Bulk upload of Expense templateSummary: I have a new business unit and want to assign expense template with expense type can you confirm the process to enable this value in the attached snip ! Content…
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Mass upload of expense reportsI am looking for a way to upload expense reports of multiple employees from csv by using custom program. what is the best option here ? -
Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t… -
Auto default cost centre based on project number selected in the expense item entrySummary: We got a requirement to auto default the Cost Centre based on the selection of Project Number in the expense item lines. As there is direct mapping between Proj…
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We have a requirement for defaulting payment methodSummary: We have a requirement for defaulting payment method based on client BU. Please see below table. We just have one Bill to BU say BU4. To achieve this we are crea…
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What is the impact of changing the "Module" field in "Manage Document Sequence"?Summary: Hello, For a legal entity, the document sequence created for Receivables used the Module "Transactions" till 2025: The client would like to know what will be th…
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Once the Planning subscription has been updated, where can I check the recipient lists in OCI IAMOnce the Planning subscription has been updated, where can I check the recipient lists in the OCI IAM page to see who will receive the auto-generated emails from Oracle?
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Automatic Account DeactivationSummary: we need to inactive user in oracle fusion if x days without login to application. Content (please ensure you mask any confidential information): Version (includ…
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Oracle AP Supplier Site Is Not Visible For Specific UserSummary: Problem Statement: We can see 2 Supplier sites which are created for a supplier ABC and it belongs to UK business unit as per Bill To Bu. User is creating an in…KishoreH 12 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Payment document is not displaying while creating payment?When creating a payment, after selecting the Disbursement Bank Account, Payment Method, and Payment Process Profile, the Payment Document is not appearing. This issue pe…Supriya devi 156 views 3 comments 0 points Most recent by AlexusA Payables, Payments & Cash Management
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
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Segregation of Duties Project PlanSummary: Is there a set Plan to follow to ensure we enforce Segregation of duties? We would like to enforce this within our company, we noticed there are some security r… -
Audit reports do not include all needed information by Auditors - how to add them?Summary: Content (please ensure you mask any confidential information): Hi all Under the Reporting options of Audit Reports for users : creation / deletion / Dormant / a… -
In isupplier portal is there any option to add attachments when the status of invoice is in processOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):In the iSuppli…
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How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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how to add an column of due date in AP aging bucket screenSummary: To help prioritize invoices to be paid, it would be helpful if invoice due date was an option that can be added as a column on the AP Aging bucket screen of 0-7…Devisree Madireddy PWC 41 views 3 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …