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Discussion List
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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 11 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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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 15 views 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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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…
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Why Invoices from Auto Invoice program is Incomplete for 1BU while other BUs are in completed statusWe have run the AutoInvoice program to import invoices from Subscription Management. All the invoices are imported to AR completing the transaction for all BUs, except o…
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Not able to load departments through Spread SheetSummary: The complete user key for the OrgInformation object wasn't supplied. You need to supply values for all user key columns: Classification Name,Context Code,Organi…
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It's possible to have Budget Control in the Enterprise Contract and Purchase AgreementContent Hi, Is there any way to use budget control in Enterprise Contracts or Purchase Agreement? In these two modules I do not inform the accounting combination, so I b… -
Exception-Based Approvals for Manual Subledger EntriesSummary: Hi Team, we are trying to implement Subledger Journal approvals feature as mentioned in the below document https://docs.oracle.com/en/cloud/saas/financials/25d/…Kishore Venugopal 11 views 0 comments 0 points Started by Kishore Venugopal General Ledger & Intercompany
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how to create custom dependent parameters for ESS jobwe have requirement to create dependent parameters for ESS jobs. we are creating custom LOV's using SQL query. need to use custom LOV's for parameters.chandrakanth makam-Oracle 271 views 6 comments 1 point Most recent by Charan Sai Vambolu Receivables & Collections
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How to update Chart of Account Segment Values and GL Account Hierarchy in bulk easily1. Update Chart of Account Value Set Values Sometimes there is a requirement to update COA value set values in bulk e.g. Value Description, Enable flag, Segment Value At…CA Nirmal Choudhary 4.7K views 21 comments 6 points Most recent by Jawahar General Ledger & Intercompany -
25D Consolidated Invoices - grouping Transaction TypesSummary: 25D Consolidated Invoices - grouping Transaction Types Content (please ensure you mask any confidential information): Referring to the 25D feature - Consolidate…Janelle Azimullah-Oracle 43 views 1 comment 0 points Most recent by Jithendra-Fusion Receivables-Oracle Receivables & Collections -
Hide payment type on PPM Screen RedwoodSummary: ESS under employee personal payment method screen can we hide the payment amount and % when creating a second personal payment method? Content (please ensure yo…
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Error in setting the employee liability accountSummary: Error in setting the employee liability account - "This combination cannot be used; it either does not exist, or using it here is not permitted" Want to set up …
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What are the implications of creating a new Alias Table for the Entity dimension?We're looking into creating a new Alias Table that will be used by the Entity dimension. What are the implications of making this change for all entities in TRCS? What w…Steven Woods 22 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Is the functionality of internal control privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Internal Control, Create Inte…Amartya_PwC 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is the functionality of Risk Reference Data privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Risk Reference Data, Edit Ris…Amartya_PwC 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is the audit log feature configurable, can we check the last change date of the feature?Is the audit log feature configurable, can we check the last change date of the feature?Sagar Mohapatra 12 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Help - Customising Customer Statement Data model in Accounts ReceivablesSummary Customised Oracle customer Statement ReportContent Hi, We're trying to customise the customer statement to display only the open transactions and available payme…
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Ability for Expense Auditor to adjust conversion rate/amount increasingSummary: Hi, When an employee submits an expense report with a certain conversion rate, the auditor is only able to correct the conversion rate by decreasing it but is n…
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Net30 Payment Terms to be available only for APSummary: At the moment, we use COMMON Payment terms reference set for all of our BU's. Is there anyway we can exclude Net30 Payment terms only for Accounts Payables ? If…
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Expense Report Spreadsheet – Displaying Full Account SegmentsIn the “Create Expense Report” spreadsheettemplate, only Company and Cost Center segments are visible. Is there a way to display the full account segments in the spreads…
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Payables Standard Invoice Import with payment detailsSummary: Business has a requirement where a source system will utilize the FBDI format via OIC transformation for importing invoice data. However, the source would also …Christian Roxas - PWC 11 views 2 comments 0 points Most recent by Christian Roxas - PWC Payables, Payments & Cash Management
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Schedule ESS Job - Monday to FridaySummary: Schedule ESS Job - Monday to Friday Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…sanjam1130 181 views 6 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Employee not picked up in Make EFT process, Prepayments are in Unpaid statusSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Meena Palla 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management