Other
Discussion List
-
Customer Credit Card processSummary: We want to enable feature to charge our customer to their credit cards. In order to do that we want to know the features in Oracle cloud to save credit card inf… -
US — Does Vertex calculate tax on Payment Request invoices from Oracle Expenses?Summary: We’re implementing Oracle Expenses (USA). As I understand it, Expenses doesn’t calculate tax; when an expense report moves to Payables, it creates an AP Payment…
-
ADFDI/FBDI Template to Update the Data in Oracle PaymentSummary: Do we have ADFDI/FBDI Template to Mass Update the Data in Oracle Payment? Our scenario is we need to add information in the line DFF field for actual check numb…GRACE SORIANO 1 view 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
Add Pay Group Column to the Review Installments ScreenSummary: A manager has asked if we can add a column 'Pay Group' to the Review Payment Installments Screen. This is a delivered screen and Pay Group is not one of the add…Robert G Wilkinson 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Create Accounting Process un expected behaviorHi Experts, An un expected behavior was observed in the Create Accounting process mechanism, whereby entries were posted to the nearest open periodwithout verifying thei…Ali Husseini 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Does Supplier Portal related roles consume any license?Summary: We have assigned the Supplier Portal related roles to multiple Supplier users who will be using the Supplier Portal page for accessing PO and creating shipments…Akhil Chawan 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
SFA Refresh Blackout DatesSummary: We'd like to know what the blackout dates for refreshes will be for the next several months - through January if possible. Content (please ensure you mask any c…Angela Rodriguez-Mayers 11 views 1 comment 0 points Most recent by Pete Cavanaugh-Oracle Student Financial Aid
-
In the Web Application, can we see the expense template as a column on screen?Summary: Show expense templates as column in UI instead of selecting them in the list Content (please ensure you mask any confidential information): We would like to kno…
-
Joint Interest Billing Report does not trigger email - 25B featureSummary: As per 25B feature for Simplified Email Configuration for Joint Interest Billing Reports, the submit joint interest billing report is to trigger the email to cu…
-
Which table does the REST API for AR invoice post data into?Summary: Which table does the REST API for create AR invoice post data into? Reference Link https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-receivables-in…
-
Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 62 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
-
Cannot add Tree Label when add tree node via REST APIHi all, I am able to add tree node to COA hierarchy by this API. But I cannot add tree label in the request body, otherwise there will be error "The request content does…
-
Which privilege enables user to create Project task?Summary: We want user to enable create project task. We know that Project Administrator role can do this but that has a lot additional privileges that we cannot allow us…
-
Migration of from EURA to OC19 doubtsSummary: Content (please ensure you mask any confidential information): Hi Oracle I came across this new major information from Oracle under the new EPM monthly update 2…NKW 33 views 13 comments 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform -
Accounting Hub Reconciliation AI featureSummary: Which module does Accounting Hub Reconciliation AI feature fall under Content (please ensure you mask any confidential information): It talks about AI driven Au…
-
Created DFF on expense line.is it possible to show this DFF in AP payment request?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to create custom role for access the all Receivable reports.Hi, We have one requirement for custom role to access the only Receivable standard and custom reports. Can you please provide the solution how to customize the role. Tha…Koteshwar Tippani 11 views 2 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections -
Selected transactions for Create AccountingSummary: Selected transactions for Create Accounting Content (please ensure you mask any confidential information): Hi, Currently, I am using the "create accounting" fun…
-
Create Expenses from Email Receipts job Errorhttps://us.v-cdn.net/6034893/uploads/9WCEHPORTK8A/1827609.txt https://us.v-cdn.net/6034893/uploads/ACBDCD1AFA9A/1827609.log Anyone have any advice for Create Expenses fr…
-
What tools we can use to update the existing checks to update the line DFFSummary: Do we have tools to update the existing payments created to update the line dff, the reason is to enter the actual check number from the bank? Content (please e…GRACE SORIANO 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Map Expense Report DFF to AP Invoice DFFHi Everyone, Is there a way to map expense report DFFs to AP invoice line DFFs? Please advise. Thanks!