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Discussion List
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Customer needs the solution to View receipts as viewer for expense approval instead of downloadSummary: Customer is looking to have a functionality where the approver of expense reports can view the receipt in approval workflow, instead of downloading the receipt …UmakantKodmur-Oracle 3 views 1 comment 0 points Most recent by Deepak Singal Receivables & Collections -
Advanced Duplicate check for Invoices - InSupplier Source Invoice QueryAre InSupplier Invoices considered as UI created invoices or Invoices imported? Mainly Im trying to figure out if the system displays a warning message to Supplier if th…Kiel DSilva 32 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Generate Purchase requisition against internal requisition ?I have a requirement to Generate Purchase requisition against internal requisition? As a business case, When user will create a internal requisition and quantity is not …
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How to apply one BU receipt/credit memo to another BU open transaction in oracle receivablesSummary: For same customer credit memo/receipt created in one BU (ex- XYZ BU) whereas AR transaction created in another BU (ABC BU). How to apply this receipt/credit mem…
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Student Financial Aid Customer AssessmentStudent Financial Aid community, The Oracle team is looking to gather customers’ level of expertise across the various areas of product implementation and adoption. Your…Alexander Thompson 141 views 1 comment 0 points Most recent by Alexander Thompson Student Financial Aid
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Expense Report invoice Showup attachment at header in PayablesWhen we are creating Expense report in Expenses then we are attaching the Receipt at Expense Item lines level but when we Processing those invoices into Payables then th…
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Employee Created twice and has expenses in Both AccountsEmployee Created twice and has expenses in Both User Accounts. User cannot see Historical expenses. Is there functionality that allows you to combine the expenses into t…
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How to change the AP Invoice Approval e-mail addressSummary: After 22D update the internal AP Invoice approval e-mail address has changed to no-reply@oracle.com. I asked Oracle and their reply was After migration to Oracl…Peter Harrison 131 views 2 comments 0 points Most recent by Priya_Ananda 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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What is the privilege to place hold on installments? ( invoice installments )Dear all, What is the privilege to place hold on installments? ( invoice installments )? Thank you, Elia Version (include the version you are using, if applicable): Code…Elia Chrabieh 31 views 7 comments 2 points Most recent by Jeff Gallant Payables, Payments & Cash Management -
Is it possible to auto populate Expenditure Organization for Project based Expense ReportsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): During Expens…
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Escheatment issue/Cancel InvoiceSummary: We have an issue with an old invoice from previous system. user started the escheatment process on payment for invoice– see below. we should not have escheated …Taraka Ram-Oracle 11 views 2 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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unable to view the Request more Information respond from a user to the AuditorSummary: unable to view the Request more Information respond from a user to the Auditor Auditor Request More Information to user. User received a RMI notification and re…
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How to handle Union in a Table based value set in Oracle fusionI have a requirement where i need to add the following query as my value set definition: SELECT papf.person_number, CASE WHEN ppos.NOTIFIED_TERMINATION_DATE IS NULL THEN…Vinay Agarwal 53 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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How to write off the remaining balance on Prepayment invoiceSummary: Content (please ensure you mask any confidential information): User has created a prepayment of $ 14900 where it was supposed to be created only for $800. Out o…Vikram_Patel 13 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can we trigger Custom BIP reports based on business events like ship confirm?We have a requirement to trigger set of custom BIP reports based on business event Ship confirm. Can someone please guide with the steps.
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Default Charge account for a specific category during Requisition CreationSummary: Is there any way we can make a default charge account code combination when the user will try to submit any requisition for a specific category? If yes what wou…
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Download invoice attachmentSummary Download invoice attachment from fileUrl fieldContent Hello, I retrieve invoice attachment with rest API, sample : https://[domain_name].fa.****.oraclecloud.com/…
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Account Analysis report showing disabled user as creatorSummary: Our Account Analysis (AA) Report contains line items created by a user who has since been disabled. how to modify the process if it's linked to the disabled use…
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RA_INTERFACE_LINES descriptive flexfield parametersI would like to set default value at RA_INTERFACE_LINES.Order Type(INTERFACE_LINE_ATTRIBUTE9) because it doesn't have values in some cases(SCFO). Could you tell me about…Takaomi_Kamakura-Oracle 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to remove duplicate button from the expense work area In I Expense ModuleSummary: We wanted to remove the Duplicate button from the expense report screen, is there any way to remove this value. Content (please ensure you mask any confidential…