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Discussion List
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How to set the approval hierarchy for account combination which does not have the budgetHow to set the approval hierarchy for account combination which does not have the budget. -
Is it possible to have different default expense template for specific users.Summary: Is it possible/feasible to have a different default expense template for a specified user or user based default template assignment for both expense items and c… -
How roll back feature Initialize Balances in our secondary ledgerSummary: How roll back feature Initialize Balances By error we activate this feature on the secondary ledger but not need We have this error when post subledger accounta…Christian Leon 11 views 2 comments 0 points Most recent by Aditi Doon-Oracle General Ledger & Intercompany
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Receivables DFF (RA_CUSTOMER_TRX_LINES) which defaults invoice line description.Summary: We have a requirement to create a DFF which automatically defaults the line description. We are unable to find a bind parameter which works. Could someone pleas…Srinivas.chekuri 11 views 2 comments 0 points Most recent by Srinivas.chekuri Receivables & Collections
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Supply Orchestration IssueHi,We have a scenario where item which has a onhand but it is already reserved against a different order but still on the sales order Supply planning thinks there is an …
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Error regarding Conflict with Authorization Project DataSummary: Error regarding Conflict with Authorization Project Data Content (please ensure you mask any confidential information): I am trying to understand the difference… -
How to disable to create the AP Withholding Invoice TypeSummary: How to disable to create the AP Withholding Invoice Type Content (required): Hello : I setup the WTH Tax successful according to the MOS note : Troubleshooting …martingabriel Kinovisques 426 views 2 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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Retire Assets in Spreadsheet - Row LimitWhen using Retire Assets in Spreadsheet within Fixed Assets is there a row limit to the number of assets than can be retired using the spreadsheet? We have 3,000 assets …J_Phillips 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Manage Unsubmitted Expense ItemsIs there any role (such as Expenses Administration or Expense Manager) or page that could give Expenses administrators global access to view and act upon unsubmitted exp…
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Unable to View Printed Check Payment Files Over 1 Month OldSummary We are trying to view a check file from a Payment File that is over 1 month old but the file appears to be purgedContent We are trying to look at a check from a …Brian Burns 281 views 12 comments 3 points Most recent by Lalith24 Payables, Payments & Cash Management -
Summary: how to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…Navya Krishna Yarlagadda 41 views 1 comment 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Can I create credit/debit memo type of invoice thru Create Recurring Invoice spreadsheet?Summary: create a credit/debit memo type of invoice thru Create Recurring Invoice spreadsheet Content (please ensure you mask any confidential information): I tried putt…User_AROAA 1 view 1 comment 0 points Most recent by Srinivasarao Vinjam Payables, Payments & Cash Management
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how to restrict universal content management (ucm) or content server access?Summary: We are looking to restrict access to UCM/WebCenter Content area, but I cannot find a way to do so in the security console. I found that in the Content Server yo…
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Expense Types translation to local languageSummary: Translation to local language is not working for Expense Types. Any workable solution? Content (please ensure you mask any confidential information): As per Cli…
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How to setup Localization Document Sequence for Colombia?Summary: I´m already setup as required in this link https://docs.oracle.com/en/cloud/saas/financials/24d/faufa/document-numbering-for-sales-transactions.html When I try …
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Generate Sustainability Activities from Payables Invoices scheduled process is stuck into retryingSummary: We have configured sustainability in our instance and trying to generate the activity through payable invoices. After Payable Invoice Creation, "Generate Sustai…Gaurav Jindal 21 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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1099 MISC10 and MISC14Hello, we are preparing 1099 for 2024 and internal Tax department suggested Attorney fees should go to MISC10 instead of MISC14. Why oracle suggest to use MISC14 to atto…
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HsGetValue data does not display for some excel users who do not have an EPM Cloud licenseSummary: Content (please ensure you mask any confidential information): Hi all We have some users who are not able to see data in Excel with HSgetValue if they are not c… -
Can we create a new field in Disability under person details or its confirmed to be seededSummary: Can we create a new field in Disability under person details or its confirmed to be seeded and DFF/DDF is seeded Content (please ensure you mask any confidentia…
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Evaluate Account Rule, Mapping Set in SLA Performance during Create AccountingSummary: We wanted to evaluate whether our account rules is written and mapping sets are defined along mappings in the most efficient approach. We are contemplating betw…RB Vasquez 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
How to default Expenditure type based on Task for OTLSummary: Default Expenditure type based on Task selected for OTL. How do we restrict the Expenditure type column when we select the task? sample attached. Content (pleas…Padmavathi Thyagarajan 41 views 5 comments 1 point Most recent by Sanda Pravallika Project Management
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How is the distribution combination derived for Freight Line for PO matched invoices.Summary: How is the distribution combination derived for non-PO Freight Line for PO matched invoices when 'Prorate across all items' option is enabled. From what PO attr…AnjaliDoke 21 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Segregation of duties for reinstatement and Capitalize CIP assetHi, We have tested and demonstrated the Segregation of Asset Transaction Entry and Transaction Posting DutiesFeature released in 24A. However, there is a requirement to …Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can we review estimated withholding tax amount at invoiceCan we review estimated withholding tax amount at invoice but withholding invoice will be generated at payment.Muhammad_Saad 1 view 2 comments 0 points Most recent by Muhammad_Saad Payables, Payments & Cash Management
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IDR to Default always the same Requester for match PO'sSummary: Is posible to ALWAYS default the same Requester for match PO. Is a contant value (not defaulted from the PO) Content (please ensure you mask any confidential in…Pablo Schenquerman 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management