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Discussion List
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How to call an existing member within the @SLN function for the "lifeMbrConst" parameterHello everyone, I am trying to leverage the @SLN function within a member formula, and want to use an existing account member as the selection for the lifeMbrConst param… -
Invoice email approval notification has no approve buttonSummary: One of the AP Invoice seem to be using template Content (please ensure you mask any confidential information): One of the AP Invoice seem to be using template. …Kevin Ross 11 views 2 comments 1 point Most recent by jennifer fajardo-Oracle Payables, Payments & Cash Management
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How to Write off Customer Balances in a Specific Range in bulk as on automated processHi, we have a requirement to write off customer balances in a specific range (from -10 to 10) balance breakdown could be from unapplied receipts & Open invoices. how can…Laeeq Ahmed-199403 1 view 0 comments 0 points Started by Laeeq Ahmed-199403 Receivables & Collections
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use CoA segment value in SLA conditionSummary: For project cost transactions I need to use the default cost center value if the natural account is a balance sheet account, but I use the task owning organisat…Chris van de Graaf Perth WA 21 views 3 comments 0 points Most recent by INR_PPM-Oracle Project Management
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IDR to Default Requester Name as Sender Name for Non PO Matched InvoicesSummary: Hi Team, We are looking for Options to Default Requester Name on AP Invoice Header by using Sender's Email Address. Our Suppliers don't send the Requester Name …Puneet Pareek12 81 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Custom role to have access to Setup and Maintenance (Only Manage Bank and Manage Bank Branch)Summary: Dear Experts, The client's requirement is to provide a user with access to Setup and Maintenance, but only for 'Manage Bank' and 'Manage Bank Branch'. Is this p…
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Create Multiple recurring invoices in a single month for one SupplierOur users currently create rent invoices twice a month for one supplier. We are trying to use the recurring invoices functionality to create these invoices at once. Does…Samir Govil 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Transmissions Configuration - Bank not accepting old key pairs from OracleSummary: Our Bank is using new key pairs for transmission. Oracle uses and outdated configuration for these transactions. We are finding that the new key pairs provided … -
Is there any report to show that assets has already gone through physical count process?I would like to know whether there are any report/field which identified that assets has gone through physical count process. For Instance, Asset A has gone through phys…User_1W1HV 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to Create Non-Admin Custom Role (in EPBCS or in IDCS) to manage Substitution VariablesSummary: Can a "Non-Admin Custom Role" be created in EPBCS or in IDCS so that a non-admin user (having this role assigned) can login to EPBCS and manage Substitution Var…Subhasish Singha 31 views 1 comment 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform
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Lease Principal Reduction and lease interest got minus after change financial detailHi, I found that the Principal Reduction and lease interest got minus after change financial detail. I would like to know why and how system recalculate when do the chan…
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Process Expense Reimbursements and Cash AdvancesSummary: Hi Team, We are creating custom inquiry role for expense auditor , we want to remove 'Process Expense Reimbursements and Cash Advances' from Task . Can you plea…
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Selecting the Pre-Auth from Expense Report, the text is overlappedSummary When selecting a Pre Authorization to an Expense Report, screen is overlappedContent User creates an Expense Report and click on the Attach Pre Authorization lin… -
Looking for Guidance on Job Set Hold for Quarterly UpgradeSummary: Looking for Recommendation on Holding Job Set Schedule process for Quarterly Upgrades Content (please ensure you mask any confidential information): Hello Gurus… -
Can we scale personalized search to a global level?When we personalize the search area, can we make it applicable to all users?Sai Karthik 1 view 2 comments 0 points Most recent by Sai Karthik Fusion Applications Administration -
Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
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Expense Report Submitter is not able to see the comments entered by assignee while Requesting infoSummary: We are currently facing an issue in the Expense Report approval process. The submitter of the expense report is not able to see the comments entered by the Appr… -
Can we transfer existed Asset units from current asset book to another book?Summary Can we transfer existed Asset units from current asset book to another book?Content Is it possible to transfer existed Asset units from current asset book to ano… -
Per diem on multiple location travel expense?Summary: When entering a travel expense report, only one location is allowed. Associates travel to multiple cities during one trip and require the GSA/per diem rate for … -
Bank transfer standard payment xml still fetching old bank account nameWe had renamed an existing bank account name and post that, we created a bank account transfer. However, the standard payment xml is still showing old bank account name.…Rinku Gautam 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in QuickSummary: How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in Quick payment Content (please ensure you mask any confidential in…Penny ZHOU 1 view 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Not able to import COA segment value set values through Visual Builder Add InSummary: Unable to extract the coa segment values through the VBCS addin. Content (please ensure you mask any confidential information): Hi, I am unable to extract the c…
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What is the significance of option "Require Accounting before approval"Summary: If accounting preference is selected as "Require Accounting before approval" in Manage Invoice Options , the invoice can be accounted and posted in GL without g…AnjaliDoke 111 views 5 comments 1 point Most recent by DineshKrish Payables, Payments & Cash Management