Other
Discussion List
-
PPR Disbursement Payment File Format - Error importing Custom TemplateSummary We used to import Custom Template in a Standard Oracle Report (Disbursement Payment File Format for PPR) but now it's not allowing or erroring outContent Hi, We … -
Tag number and serial number from receipt DFF segment should be populated on respective asset in FASummary: Tag number and serial number from receipt DFF segment should be populated on respective asset in FA automatically apart from updating manually or FBDI. Content … -
Has anyone had issues with the Billing Offset due to inconsistent conversion data? How to fix?Summary: We are trying to rectify issues that prevent the Billing Offset from working properly are curious if others can share some perspectives on how best to resolve t…
-
Approval Infolets Time OutSummary: The AP Approval (Others) time out when we click on the others link. It completes about half the time, but we do not have a huge number of transactions which nee…Robert G Wilkinson 41 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
-
How to delete a video from my shared learning?Summary: I cannot find an option to delete these videos, please help. Thanks in advanced. Content (required): Version (include the version you are using, if applicable):…
-
How to upload the country's IBGE code in batch via spreadsheet?Summary: How to upload the country's IBGE code in batch via spreadsheet? UI screen path: Manage Geographies/ Search the country/ edit country/ Priary and Alternative Cod… -
We have a requirement to send an encrypted payment file to bank from oracle system.We have a requirement to send an encrypted payment file to bank from oracle system. Bank is not willing to provide any encryption keys. How can the above requirement be …Kanika Mahajan 31 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
Create Mass Additions - scheduled jobs are not auto-incrementing the argument1 parameterSummary: Create Mass Additions has been running nightly since Jan 4, 2021 for each of our Asset Books. Around Mar 18, 2021, our company applied the 22A Patch, and must h…
-
Tax Amount not added to Invoice amount for FBDI import in case supplier is tax inclusiveHi everyone, we are trying to import invoices through FBDI. Supplier is set up to be tax inclusive with 'Set Invoice Values as Tax Inclusive' =YES. On the FBDI, we put C…User_2025-02-12-01-08-23-873 92 views 1 comment 0 points Most recent by Eugeniu J-Oracle Tax & Global