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Discussion List
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How to hide Inactive Payment Document at Create Payment pageSummary: How to hide Inactive Payment Document at Create Payment page Content (please ensure you mask any confidential information): How to hide Inactive Payment Documen…Jyoti_Garg 12 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Facing issue with sandbox in marking a field as mandatory conditionallySummary: We are trying to mark a field as mandatory or non-mandatory based on some other field input. But while doing so we are not getting the expected output. On the p…Ammar Rohe 55 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 98 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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FBDI Prepayment Request - Project information not availableSummary: We are using the FBDI PayablesStandardInvoiceImportTemplate worksheet to load open invoices with projects, but when importing the error occurs: "invalid project…Barbara_BR 85 views 6 comments 0 points Most recent by Hemant Lothe Payables, Payments & Cash Management
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PPR Approval Based on DFF on PPR LevelSummary: Hi, Is it possible to Create PPR Approval Rule Based on DFF on PPR Level Content (please ensure you mask any confidential information): Version (include the ver…Mahmoud9308 15 views 3 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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How to change the enddate of the customer account sites uses such as Bill to and ship to in BulkSummary: We are trying to change the enddate of the customer account sites uses such as Bill to and ship to. We are looking for a FBDI or API approach. We are using 19 s…Prasanna002 12 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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IDR Invoices Step by step processHi There, Can I please get the step by step process to implement IDR in the Oracle system and also can you confirm how we can create Multi Period Accounting through IDR.…Priyanka Buddiga 65 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Limit the cash advance per employeeSummary: i want to ask for standard functionality for Oracle if we can limit the cash advance per employee. What is available is limiting cash advance in system options.…Yara Ibrahim-Oracle 24 views 4 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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What is the use of feature opt in "Legal Entity-Based Data Access for Bank Account Set" under CM?Query is regarding the feature opt in available under Cash management : “Legal Entity-Based Data Access for Bank Account Setup”, Currently in our project we have bank ac…Rajineekar Reddy Kethidi 103 views 5 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Self Testing AP Invoice cXML file via OBNSummary: Is there a way to do Self Testing (without Supplier Interventions) Payables Invoice cXML file via Oracle Business Network. If so, what are the Setup/configurati…Shouvik Mukherjee 29 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Migrating Workflow Rules from Oracle BPM and Maintaining Rules using SpreadsheetsContent With regards to this feature available from 20D, and based on the documentation available we understood this allows us to extract our existing BPM Rules, and man… -
IDR: Invoice image restrictionsHi, I wanted to know what are the restrictions for sending Invoice images into IDR, I can't seem to find any exact documentation on what is allowed and what is not allow…Kiel DSilva 54 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Showing BSV values of all entities under same LedgerSummary: Showing BSV values of all entities under same Ledger Content (please ensure you mask any confidential information): we have created Ledger country wise and assi…Kumar 57 14 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
How to run AP reports in a custom general accountant job role?I have created a custom General Accountant Job role. One of the requirements from the client is to run AP reports in this custom General Accountant Job Role Role. I have…Mahamed Degal-Oracle 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Inquiry on Monitoring ESS Jobs in Oracle Fusion EnvironmentSummary: Recently, we encountered a performance issue in our Oracle Fusion environment. After investigation, our SR engineer identified that certain ESS jobs running at …
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How to update default value in value set retroactivelySummary: We've a constant value for one of the attributed in a value set. Now the constant value updated from 'X' to 'Y' which is not reflecting in value set values. If …Sujatha Kumari 22 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Is there a way to have the DFF populated automatically segments based on the section of one segment?I have a scenario where a DFF was created. The DFF has four segments where the first has a value value set based on table query which list the information I need properl…Marcio H 11 views 2 comments 0 points Most recent by Dilip Talluri Payables, Payments & Cash Management
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We Need to setup AP payments with BankWe Need to setup Payables payment with banks for payment processing. Scenario: As Payable Payment is approved in fusion applications. it should be transferred to bank po…Dabeer Ali 32 views 2 comments 0 points Most recent by Dabeer Ali Payables, Payments & Cash Management
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Restrict AP processor to view purchase orderSummary: AP users were able to search for Purchase Orders from other BU during invoice creation. Is this a standard behavior of the system though they we only given a da…Catherine Rosales 22 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
How to reassign bulk invoices to other person which are standing with terminated approverSummary: How to reassign bulk invoices to other person which are standing with terminated approver Content (please ensure you mask any confidential information): Version…Jyoti_Garg 34 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 66 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management
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Virtual Bank AccountsSummary Virtual Bank AccountsContent Hi, Has anyone had a requirement to work with Virtual Bank Accounts? If so, what were the solutions available? Many thanks!User_BXJZZ 47 views 5 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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spend authorized supplier approvalsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Withholding tax IssueWe have issue with Withholding tax, we have setup rate as 2 but it is coming different when we create an Invoice have checked all setups and compared with other BU's and…
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Looking B2B Implementation Tutorial for 810(Invoice inbound) using OICSummary Can anyone point me to a B2B implementation tutorial on OIC for 810(Invoice inbound) ? I could not find any on the known blogs or Oracle sites.Content Can anyone…Ramachandran Mani 46 views 3 comments 0 points Most recent by BK-MBK Payables, Payments & Cash Management -
How to integrate ERP with chat GPTSummary: Could you pls provide guidance how to build integration with Chat GPT and Oracle ERP Content (please ensure you mask any confidential information): Version (inc…
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How to Define New Liability Account only for Customer Refund in APSummary: We got a requirement to have a seperate liability account for all AR customer refunds in AP module. Does any one have already for this similar requirement and w…Sailaja Chillara 12 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Is it possible to view list of approvers before submitting travel authorization requestSummary: We have configured Travel Authorization Rules based on cost center managers. Is there a way for requester to see list of approvers at travel authorization page … -
What is name of table used in Product Information managementSummary: Can someone please help me with these details regarding Product management. I need table name so that can fetch column details. Content (please ensure you mask …Priyansha Singh 17 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to burst a standard report attachment run from scheduled process page to a users email?Summary: Our users spend so much time going into the system to download the files they run from the monitor/scheduled process page. We have already customized the Oracle…