Category 332
Discussion List
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Expense & Misc Transaction Obj are not available in List of Standard Objects in Application ComposerSummary: We have a requirement to auto populate the project and task number on selecting/changing the DFF LOV field(which contains concat of WorkOrderType-SubType~Projec… -
how to place automatic holds on the invoicesSummary: We would want to make new holds for our AP Team but it should be automatically placed without manual intervention. We saw 24D New feature : User-Defined Holds o…Nikita Nigam 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Positive pay file was transmitted to the bank with incorrect templateSummary: Our bank was not able to consume or validate the positive pay file from Oracle since the formatting of the Positive Pay file that was transmitted is different t…Christian Roxas 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Balance Maintenance Opt-Out for Supporting References impacts to non-balance Supporting ReferenceSummary: Will 25B Balance Maintenance Opt-Out for Supporting References has impacts to non-balance Supporting Reference Content (please ensure you mask any confidential …T. Kosami-Oracle 211 views 2 comments 0 points Most recent by Dairy Land Subledger Accounting & Accounting Hub
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Invoice Due Date should always fall on Business work day, that is weekdays.We are looking for a way so that Invoice Due Date should always fall on Business work day, that is weekdays. Please suggest how to achieve this requirement
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How to send notification to all AP user when the account coder selects Return or Request InformationSummary: How can we send notification to all AP user role when the account coding is initiated, and account coder selects Return or Request Information? Content (please …
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SQL to retrieve values on current expense entryHi All, I was wondering if someone can help me with an SQL query or even just to confirm whether it's possible at all? We currently have a requirement to limit some of t…
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API for accrual transaction in subledger accounting transaction dataSummary: There is a requirement to pull out the previous accrual transaction for correction which was made by integrating subledger accounting transaction data into AHCS…Sonal Umesh Jawalkar 1 view 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Clarification on Changing Accounting Date Basis at Invoice Options LevelSummary: Can we change the accounting date basis in the invoice options at the setup level? Content (please ensure you mask any confidential information): In the current…Shaik Muteeb 122 views 2 comments 0 points Most recent by Shaik Muteeb Payables, Payments & Cash Management
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Is Position Tree Code a mandatory selection in Loading Oracle HCM Cloud Metadata to EPMHello Experts, Hope you are doing well. As per the Oracle documentation it is mentioned that Position tree is needed to bring position metadata to EPM. Please confirm if…
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How to select the Manage Distribution pop-up object to modify its column width in sandboxSummary: Hi, I am in sandbox structure of create invoice UI. I want to select the description column of Manage Distribution pop-up window. When I attempted to select dia…CS Yuen-Oracle 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Help us understand how to use Oracle inbuilt AI for troubleshooting functional issuesSummary:Help us understand how to use Oracle inbuilt AI for troubleshooting functional issues in Financials module like Payables, Receivables, Assets, GL etc, Also help …Utsav_Kar01 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable to find table where it stores for below IDR rejections codeUnable to find table where it stores for below IDR rejections codes Rejected During Import Deleted After Import Could you please help us to find the table where it store…Nagender Athmakuri-Oracle 1 view 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can we configure the Asset Number = Item Serial number (Transfer Receipts to Mass Additions)Summary: We are planning to use the process "Capitalization of Fixed Assets for Inventory Destination Receipts" in the Procurement Process. This process is going to crea…
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What is the use of Account type 'Reserve' In Lease Accounting Module ?Summary: Content (required): What is the use of Account type 'Reserve' In Lease Accounting Module ? What will happen to the 'reserve a/c' being booked for differences be… -
How to Default Spain Regional Information from Supplier Site to InvoiceSummary: Hi, We have a requirement to default Spain Regional Information defined at Supplier Site like Special Regime to the Invoices automatically. User should not manu…Manish9426 31 views 2 comments 0 points Most recent by AlexV083 Payables, Payments & Cash Management
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I would like to close Sub-Ledger by BUAssume I have One Ledger and five Business Units. I would like to close Sub-Ledger only for one of the BU. Is that possible? I would like to close the AP for BU1 while l…Vim Power 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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SFA authentication error with OCI IAM integrationWe (Butler University) hhave configured OCI IAM integration with SFA authentication according to the documentation. When we authenticate with the new "ui-auth" URL we re…
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how to check the Columns/XML tags we can utilize for the Payment FilesSummary: how to check the Columns/XML tags available to generate and we can utilize in the Payment Files Content (please ensure you mask any confidential information): h… -
Need Self Service Role for PO Inquiry Job role and INV Inquiry Job roleSummary: We need alternative Self-Service Role for PO Inquiry Job Role and INV Inquiry Job Role. We have received a document to create Self-service role for AP inquiry a…
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Excel Add-ins to export TB directly from Fusion applications to Excel directly.Summary: Excel Add-ins to export TB directly from Fusion applications to Excel directly. Content (please ensure you mask any confidential information): Business would to… -
Prevent Update/Override of Liability Account Distribution in Invoice Creation pageSummary: While Creating an AP Invoice user can update the Labiality account from Invoice Header, how do we prevent him from doing so ? Content (please ensure you mask an…AbhishekT 73 views 2 comments 1 point Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management -
Issue with track as an asset not enabled for few Expense Account InvoicesSummary: Track as an Asset is enabled for few but not for all the Expense Account POs Content (please ensure you mask any confidential information): We have POs with exp…Ramya Rajeevana Makina-Oracle 21 views 3 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management