BICC
Discussion List
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk… -
What field Do I need to enter the CCI number for Peru Bank/Account Setup ?Summary: What field Do I need to enter the CCI number for Peru Bank/Account Setup ? Content (please ensure you mask any confidential information): Hello I was wondering …martingabriel Kinovisques 54 views 3 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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how to create ARCS report smoothly using EPM toolSummary: I want to create a report for the below requirement. Do we have any tool in EPM so that it can be created easily rather than creating report in BIP Analytics? I…Debasmita Adak 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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how to create a bip report in ARCS/EPM easilySummary: A custom BI Publisher report needs to be developed, data model, or approved extract/integration is required. Oracle Fusion does not provide one standard XLA fie…Debasmita Adak 35 views 1 comment 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Is there a recommended 3rd party for adding or validating bank and bank branches?Summary: When we add a new supplier or employee with a new bank or bank branch, we need to add the bank or bank branch manually so the supplier or employee can select th…Antonino C 83 views 11 comments 1 point Most recent by David Wright - More4apps Payables, Payments & Cash Management
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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 43 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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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 52 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 14 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 42 views 11 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management