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Discussion List
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Dependency between Cumulative Mileage Determinant and Mileage PolicySummary: Dependency between Cumulative Mileage Determinant and Mileage Policy Content (required): Please could someone guide with below doubts:- 1) What is relation/depe… -
Can we disable Quick payment, Manual payment and Refund payment from Create payment pageHello Team, Can we disable Quick payment, Manual payment and Refund payment from Create payment page. We have removed the privilege Create_Payables_Payment but the compl…Mohammed Siddiqui 143 views 6 comments 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management -
can we take out log of sso failures from oracle?Can we take out log of sso failures from oracle? There is no export functionality in "Diagnostic and Activation" Also there seems to be no such table available. Please a…
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I am trying to attach a file in shipment using rest apiIn am trying to attach file in shipment using below api fscmRestApi/resources/11.13.18.05/shipments/{shipmentid}/child/attachments but getting Can anyone please guide wh…
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Which are the pages which use bankaccountuserrules API (to understand this Setups impact)Summary: FUSE (Employee self service bank account) and PROF(HR side Employee bank account) SupplierRegistration (next gen supplier registration bank account) These are t…Jenson Samuel-Oracle 31 views 1 comment 0 points Most recent by Jenson Samuel-Oracle Payables, Payments & Cash Management -
Bank account rules API we used Excel to upload the rules. Seeded rules got replaced.Summary: https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-bank-account-user-rules.html This API we used Excel to upload the rules. We downloaded the seeded…Jenson Samuel-Oracle 41 views 6 comments 1 point Most recent by Jenson Samuel-Oracle Payables, Payments & Cash Management
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Invoice Price variance in Payables InvoiceSummary Invoice Price variance in Payables InvoiceContent Hi Gurus, When there is difference in PO price and Invoice price, I can see that Invoice price variance is gett…User_2025-02-04-21-57-53-240 183 views 2 comments 0 points Most recent by Rawan El Nemr Payables, Payments & Cash Management -
Is there any rest api to create Debit memo in ReceivablesSummary: I want to create a debit memo transaction using Rest API in fusion. I can see only credit memo REST API. Content (please ensure you mask any confidential inform…Mihir Sharma - 007 72 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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DFF on Expense Attendees in Expense Type (Entertainment Policy) - not appearingSummary: DFF on Expense Attendees in Expense Type (Entertainment Policy) - not appearing in Employee Attendees section, but appearing in Non Employee Section. Content (p…
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EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…AnjaliDoke 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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2Enlarge the GIT Repository/Branch field to display longer branch namesOrganization Name: Securitas Security Services USA, Inc. Description: Enlarge the GIT Repository/Branch field to display longer branch names. which appears on the VBS ed…
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Project number should not be used by another business unitSummary: Example there is project number: ABC123, and there are Procurement BU 1 and Procurement BU 2. While creating PO i have used Procurement BU1 and added Project Nu…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Is it possible to create Internal requisition without item cost ?Is it possible to create Internal requisition without item cost ?
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Corporate Card Company Pay Auto Draft-Bank sends transaction-How do we 'apply' thatSummary: Corporate Card is Company Pay. Bank Automatically drafts the payment from the bank account. A corporate card file is received with Merchant = SCHEDULED PAYMENT.…
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Is there any way to default 'Track as Asset' in AP invoice level?We have tried to assign asset category under Item Master and create PR/PO/AP Invoice using that Item Master. But the system does not default select 'Track as Asset' at A…
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Expenses || Use "Apply project" TAB at Expense Item levelThere was an error rendering this rich post.
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Has ZMM_ACTIVITY_DISABLE_TASKS_EXTERNAL_NOTIFICATION been deprecated?Summary: Why are we no longer able to find the Setup and Maintenance "Sales" profile option ZMM_ACTIVITY_DISABLE_TASKS_EXTERNAL_NOTIFICATION , after the 25A quarterly up… -
Feature/Report how To Determine if the Mid-Quarter (MACRS MQ) Convention applies to assets.Summary: Depreciation for Federal Income Tax purposes in the U.S. requires that corporations determine the percentage of their assets that were acquired in the last quar…
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Is Transfer Order Shipment Priority and Shipping Method can be set using Enrichment RulesHi Community, I am trying built an enrichment rule for defaulting the transfer orders shipment priority. The rule I built is as follow : IF Supply Order Source is equal …
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Can the Sourcing rules be applied on purchase requisitions created from Min Max PlanningDoes the supply orchestrations considers any sourcing rules while creating the PR from min-max planning.Mahesha Kumar - Oracle 22 views 2 comments 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Is AP/AR Netting possible when the calculation point for withholding is either Payment or BothI completed all the configuration on AP/AR Netting and when i run the Netting settlement, the log says "The invoices for the Business Unit are excluded because the calcu…ShivaKrishna 252 views 7 comments 0 points Most recent by Martinez_Gonzalo Payables, Payments & Cash Management
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Allocation Rule based on run time percentageSummary Recurring Formula rule based on run time entry of PTD percentageContent I am going through the allocation creation example explained in the "Recurring Journals i…Manish Sinha-190461 140 views 7 comments 0 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Issue in regards to xml file generation after running a job with financial tax register reportSummary: When extracting the data we are receiving 3 files from the screenshot attached: 14132194.log ESS_O_14132194_BIP.text ESS_O_14132194_BIP.xml The xml file is caus…