BICC
Discussion List
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How to add BIC field when supplier adding bank accountWhen supplier users are trying adding bank account to supplier, they can search for bank branch by adding the field 'BIC Code' to the Advance Search function. However, t…PASALA SATEESH REDDY 18 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
how ca we have budgetary control on PO with inventory destinationSummary: There is a fund check on the PO for purchases related to expenses and assets. How can we achieve the fund check on inventory destination? Thanks
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BICC PVO "FscmTopModelAM.FinCeBankRelationshipsAM.BankAccountPVO" is not pulling any dataBICC PVO "FscmTopModelAM.FinCeBankRelationshipsAM.BankAccountPVO" is not pulling any data from BICC application but when we try from issue SQL its giving us the data. Ar…
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Accounting Hub app with multiple event classes- FDI subject area import failsSummary: We are implementing Oracle Fusion Data Intelligence (FDI) with Fusion Accounting Hub for custom/event-based subledger applications. Issue: When an Accounting Hu…Saichand Reddy Danda 40 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Historical Balances in Control BudgetsSummary: I have a control budget BG26-1 whose budget source is BG26. BG26-1 was create in the middle of fiscal year. How can I see all transactions in BG26-1 before this…
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Missing DFF Attributes in Seeded HCM PVOs/BICC ExtractsHi Team, We are currently working on a Fusion HCM data extraction and mapping activity using BICC/PVOs across multiple HCM modules. During our analysis, we observed that…Naresh Challagolusu 12 views 0 comments 0 points Started by Naresh Challagolusu Reporting & Analytics for Fusion Service
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New Data Extraction Tool - Question Regarding Optimized Autonomous Instance and AvailabilitySummary: In the documentation for the new data extract tool there's a note around an underlying Autonomous Database that abstracts away from reading the underlying trans…
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Capture DFF Fields during material transactions through REST ServiceHi Experts, We are trying to upload the DFF Fields using REST Service for INV_MATERIAL_TXNS but getting the below error Please help to find the correct attribute to use …
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Incremental extract returns empty files despite last_update_date updates.Summary: Do updates by 'SEED_DATA_FROM_APPLICATION', where only last_update_date changes, qualify for BICC incremental extract? Content (please ensure you mask any confi…
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Guidance on Budget Adjustment for Prior-Year Encumbrance IssuesWe would like guidance on the appropriate approach for determining the required budget adjustment for prior-year transactions. We are now operating under a new fiscal-ye…
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Table : Table : ZX_LINES (EBSR12 TABLE) -line_number (column) how it is mapped in fusion cloudSummary: Table : ZX_LINES (EBSR12 TABLE) -line_number (column) how it is mapped in fusion cloud Content (please ensure you mask any confidential information): Version (i…
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Custom role to remove create single payment option.Hi, I want to create a custom role for Accounts Payable Supervisor without the privilege to "Create Payment". Since we cannot establish approval rules for Create Payment…Abeshek VP 41 views 11 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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EBSR12 : Purchasing columns mapping issueSummary: Trying to map EBSR12 Purchase tables »Fusion Cloud (PO/POR) EBSR12 EBSR12-Column Name po_cwk_associations status po_headers_all closed_code org_id po_line_locat…
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R12Table/HCM/FND & AP Approvals mapping issueSummary: How it is mapped on oracle fusion Cloud R12Table/HCM/FND : wf_item_activity_statuses Columns: CTIVITY_STATUS ASSIGNED_USER BEGIN_DATE END_DATE & R12TABLE: AP_in…
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Need syntax for deeplink to invoke FRS reports from dashboardSummary: Need syntax for deeplink to invoke FRS reports from dashboard Content (please ensure you mask any confidential information): Please share any samples of deep li…
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Is there any table that stores the IDR invoice scan details in Oracle Fusion ?Summary: I am looking for a query/table name to get the IDR invoice scan details. There is a table AP_IDR_INVOICE_TRACE_DYD but scan details doesn't get persisted for lo…Dipak Das 100 views 3 comments 0 points Most recent by Dipak Das Payables, Payments & Cash Management
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Looking for PVO Name for table IBY_PMT_INSTR_USES_ALL.Primary_Flag?Summary: Looking for PVO Name for table IBY_PMT_INSTR_USES_ALL.Primary_Flag? Content (please ensure you mask any confidential information): Looking for PVO Name for tabl…Vamsy Mohan 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management