Category 88
Discussion List
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Unable to Assign Bank Account to Supplier via API – Clarification on PaymentPartyId and PaymentInstrWe are trying to assign a bank account to a supplier using the following endpoint: fscmRestApi/resources/11.13.18.05/instrumentAssignments We have successfully added the…Ankit_Badhala_1993 123 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
In ARCS (EPM), an automated process of load of explanation is required for GL accountsAs part of our ARCS implementation (EPM), we have a requirement for reconciling GL accounts under the Account Analysis method. Currently, users need to manually provide …
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Is it possible to use two-factor authentication in EPM Automate?Hello! We have an intern necessity for the users to be able to execute data loads through EPM Automate. However, the users use a two-factor authentication Regards,Tadeu Abreu 43 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform
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Automation is required in capturing balance explanation in GL accounts (ARCS module)As part of our ARCS implementation, we have a requirement for reconciling GL accounts under the Account Analysis method. Currently, users need to manually provide Balanc…
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Need to secure the requisitions review by departmentWe have a requirement that we need to secure the requisitions review by department , so each requester can review only the requisitions of him and his department , the d…
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can we use punch out catalog process for only specific items in the supplier portalWe have a requirement to access only few items from the supplier portal through punch our catalog process. Is this possible to restrict only few items?
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HCM Extract output not in english due to base language is GreekSummary: Hi Team, We have developed the HCM extract and generating output in English. Now, client has changed the default language of application to Greek . Although, I …
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can we restrict the specific items to specific buyer in the punch out catalog processSummary: we have a business requirement where we have to restrict the specific items to specific buyer in the punch out catalog process. Content (please ensure you mask …Santosh Someshwar 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can you use different validation rules in same CoA for primary and secondary ledgersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_AY5NF 13 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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is it possible to post a journal to the secondary ledger without posting to the primary ledger firstWe are currently in the process of reimplementing our GL using a primary and two secondary ledgers. We want to be able to post some journals to both primary and secondar…User_AY5NF 5 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to purge supplier rejection tableWe have a demo environment (etao-dev20) where we have 640M records in Supplier Rejection Table (POZ_SUPPLIER_INT_REJECTIONS) we request your help/guidance to Purge this …
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Remapping workforce accountsI'm trying to remap the default accounts associated with workforce in NSPB to different accounts in NetSuite. However, I do not have access to 'Compensation Planning' in…
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Can Avalara be integrated with Oracle CPQ?Summary: Simple Question - Can Avalara be integrated with Oracle CPQ? Content (please ensure you mask any confidential information): Version (include the version you are…
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GENERAL LEDGER - FBDI Name: Import Segment Values and HierarchiesSummary: For an existing Account Hierarchy that has a Current status of Active we have loaded additional values using the FBDI Name: Import Segment Values and Hierarchie…