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Discussion List
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Bank Statement of other LE can be View in Process Warnings and Error pageSummary: Bank Security Issue in Cash Management 'Processing Warnings and Errors' overview page. Content (please ensure you mask any confidential information): Hi All, We… -
Is there a way(setup/option) to mask Supplier Email ID's?Summary: Hi All, We have P2T refersh everytime in different projects and we have lot of tasks to do it after P2T. To mask mail ID's in Supplier Profiles, Address, Sites,…Prathishver B 324 views 4 comments 0 points Most recent by Anshul_S-Oracle Payables, Payments & Cash Management -
Apply prepayment to Withholding Tax InvoiceSummary Ability to apply a prepayment to a withholding tax invoiceContent Dears, We need to apply a prepayment to a withholding tax invoice. When we try to apply the pre… -
Default option for "Divide amount equally"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I'm logging this idea on behalf of Or…
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Cancelling paid invoice after line has been cancelledContent Hi, We are using Oracle Cloud Application 19B (11.13.19.04.0). Earlier this week I raised a query on this form (AP - why can fully paid invoice lines be cancelle…
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How to retrieve expenses from deleted expense reportSummary: Employee expense report was deleted when it stuck in payment process. Is there any table or query to retrieve the expense details of deleted expense report in f…
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SLA Rule to drive depreciation expense account based on asset location segmentsSummary: Hi, We have a requirement to drive depreciation expense account based on asset location attributes. From our side, we build a mapping set using sources of Locat…Mahmoud9308 42 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Inactive Date on Fixed Asset BookSummary: Due to tax issues we had to create a new legal entity and business unit for one of our groups and move the existing BU to the new legal entity and business unit…
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Ability to Approve or Reject Supplier Invoices before populating the Invoice work AreaWe have a request to pick supplier invoices from an interface before it populates the invoice work area as users do not want all vendors invoice to come in directly, the…Oluwaseye D 11 views 2 comments 0 points Most recent by Oluwaseye D Payables, Payments & Cash Management
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Mass capitalization of CIP AssetsHi All, The user wants to update the CIP assets by changing their useful life to 5 years and capitalizing them. What is the best way to perform mass capitalization of CI…
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Need to Hide Attachment section based on the 'Notes' field when notes field is set to 'Sensitive'Summary: Unable to hide the Attachment field when notes = 'Sensitive'. through Form Personalization Sandbox using Page Composer. Presently i am unable to hide the Attach…mSathwik123 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Performance issue with import payables InvoicePerformance issue with import payables Invoice request....The Request is running for 12 to 14 hours and then erroring out without any log. When we loaded 5 records it to…Raoof Ahmed 31 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Supply Orchestration - Add Custom Entity - Item VOWe have a requirement to fetch the item revision from PIM and map it with Item Revision of Purchase Request Line in supply orchestration, so to do that we are trying to …Abhinandan Mandrawadkar-Oracle 11 views 0 comments 0 points Started by Abhinandan Mandrawadkar-Oracle Supply Chain Orchestration
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Unable to Generate Withholding Tax for Foreign SupplierHi, I have scenario where the entity located in Indonesia. Ledger Currency is IDR Tax Currency is IDR. They have 1 foreign supplier (Country: Singapore) issue invoice in… -
INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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To explore the possibility of enabling the ‘Create Payment’ function to accept negative payment amouIssue: Regarding credit memos, our current approach is to accumulate enough regular invoices to offset the credit memos, enabling us to use the ‘Create Payment’ function…
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Receipt Number not shown in create invoice--Select and Add Purchase Orders UISummary Need the receipt number field while adding lines in the invoiceContent Our customer is implementing supplier portal. They want the receipt no field in the create…Ashok Rout-Oracle Consulting-Oracle 435 views 11 comments 4 points Most recent by Mayura Kalupahana Payables, Payments & Cash Management
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FRS Webstudio Workspace HangingI'm not able to open Workspace for Financial Reports ( Tools > Financial Reporting Centre > Task Pane > Open Workspace for Financial Reports). Only thing it shows is a w…Mig_ph 21 views 5 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle General Ledger & Intercompany
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How to check who has locked a user profile in Security Console and also date of changeWe wanted to check whether there is a way to check who has locked/unlocked a user profile in Security Console. Is there any report or functionality present currently whi…
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Where can you capture 'purpose of payment' on AP Payments?Summary: Some of our international payments have asked us to begin capturing the 'purpose of payment' on their payments. Content (please ensure you mask any confidential…Lisa Poore 51 views 3 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management