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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 194 views 17 comments 2 points Most recent by revanth.annavarapu Payables, Payments & Cash Management -
What does the Mass Property feature do?Summary: There is a Mass property checkbox at the asset category level. I have checked it and created an asset with 100 units. But I am not able to understand how this f…
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Unable to create Payables Document sequence Assignment using CSV file uploadOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Unable to create Payables Document se…RajuChennu 54 views 3 comments 1 point Most recent by Akula Ravali-Oracle Payables, Payments & Cash Management
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Custom Asset NumberingSummary: Is it possible in Oracle Fusion Assets to: 1- Maintain separate automatic asset number sequences per Legal Entity / Book? 2- Generate asset numbers in the forma…
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Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 436 views 4 comments 0 points Most recent by User_YOJEE Payables, Payments & Cash Management -
Clear Budgets and Forecast LoadSummary Clear all data from Budgets and Forecast LoadContent Is there a way to easily clear the budgets and forecast load balances besides creating a new upload? It look… -
How to clear Data in Budgetary Control Application before loading data from EPM PlanningSummary How to clear Data in Budgetary Control Application before loading data from EPM PlanningContent We are running into an issue, we have pushed Budget data from Ora…
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How can we create dynamic, dependent LOVs in Application Composer for Custom Objects?We have a requirement to create dynamic LOVs in a Custom Business Object within Application Composer, where the child LOV depends on the parent LOV selection. For exampl… -
VBS login issue post completion of Identity Upgrade pre tasksWe have done the identity upgrade pre tasks in Dev environment after which VBS access is available only through SSO. Non SSO users are not able to get into VBS. We have …Gouthami 14 views 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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How to call OIC integration from order orchestration?We want to call an OIC integration from order orchestration before the line reaches shipping task. This integration, if some conditions are met puts the order on a custo…SiddharthPatel.Sun 5 views 0 comments 0 points Started by SiddharthPatel.Sun Supply Chain Orchestration
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How to Add New Note Type in Payables InvoiceSummary: How to add a new Note Type in Payables Invoice, as the currently available Note Types are only General, References, and Legal. Content (please ensure you mask a…User_5CR4X 5 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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What is the purpose of giving business object type under audit reports for product "Audit Policies"?Summary: Audit Report Content (please ensure you mask any confidential information): When I choose a product as 'Audit Policies' under Audit Reports and specific date ra…
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Bulk Creation of PCARD Templates and 90+ Expense Types for each BUsSummary: We already implemented PCARD templates for several business units. We now need to deploy the new PCARD functionality for the remaining 20+ business units. Each …
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Netting Settlement Letter doesn't show Payables transactionsSummary: When executing a Netting settlement and downloading the Netting Settlement Letter, the payables transactions section is not showing the information of the invoi…FiorellaLamas 21 views 2 comments 0 points Most recent by Adithya Koushik Payables, Payments & Cash Management
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How to Update EXTN_ATTRIBUTE Fields at CSE_ASSETS_B table Using FBDI or API?Hi Team, I have a requirement to regularly update the following EXTN_ATTRIBUTE fields in the CSE_ASSETS_B table: Loaner: EXTN_ATTRIBUTE_CHAR008 Demo/Eval: EXTN_ATTRIBUTE…Vignesh_Rajasekaran-Oracle 11 views 1 comment 0 points Most recent by Vignesh_Rajasekaran-Oracle Assets
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Read Only/View Only Job Roles - Finance/ProcurementSummary Read Only/View Only Job Roles - Finance/ProcurementContent Hi All - I am looking for developing job roles to provide only Read-Only/View Only access in a Product…
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Restrict Quick Payment and Allow only Manual PaymentIssue: There ate no apporvals for Payments created via create payments tab. So, Business wants to restrict the users only to make manual payments from Create Payments Ta…Jagjit Singh Arora 344 views 7 comments 0 points Most recent by inoappsms Payables, Payments & Cash Management
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"Import Netting Agreements" ESS job is not displayedSummary: "Import Netting Agreements" ESS job is not displayed Content (please ensure you mask any confidential information): I want to register the Netting Agreement mas…
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Query to get master data for tax classification with tax rateSummary: I am looking table for taxes which are assigned to tax classification code. table for tax classification code is ZX_ID_TCC_MAPPING_ALL but i need tax rate and t…
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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…
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How to use Sales order Business UnitId in Pricing Engine Algorithm groovy scriptHi Experts, I’m looking for guidance on the following requirement. We have implemented a custom Groovy script in a pricing algorithm where we need to retrieve the Sales …Lakshmi Gogulamudi 4 views 0 comments 0 points Started by Lakshmi Gogulamudi Supply Chain Orchestration