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Discussion List
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How would we integrate/configurate Dynamic discountingSummary: I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Fi…Erika Centeno 103 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
For AI Related Feature of Dynamic Discounting getting currency conversion errorSummary: For AI Related Feature of Dynamic Discounting, after creating a campaign while moving to supplier tab getting an error of currency conversion setting, how to re…PAYAL MEHTA 21 views 5 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
Release Planned orders from Production Scheduling to supply planning in oracle cloudSummary: Despite including the Production Schedule as a demand schedule in the Plan Options, the Supply Plan run is failing to respect the scheduled start and completion…
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Why does Budgetary Control generate inconsistencies in the committed amount in EX foreign currency?Summary: A travel authorization for 280 EUR was entered, reserving a committed amount of 5962.35 MXN. Subsequently, an expense report was created for 280 EUR (5981.08 MX… -
Payment in KatakanaSummary: We have a Business requirement to create and send a Payment File to the bank in Katakana (Bank Name, Branch Name, Account Holder Name). As we use english langua…Sylwia Borkowska 11 views 0 comments 0 points Started by Sylwia Borkowska Payables, Payments & Cash Management
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Page Customization: Pop up message on clicking Create ItemSummary: Customer have requirement to customize Clicking the Create Item “+” button in the Oracle Expenses module it should display a pop-up with cancel and OK options w…Manjusha ERP Tech09-Oracle 1 view 3 comments 0 points Most recent by Manjusha ERP Tech09-Oracle Expenses
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ATP Not Updating After Reservation – B2B Item Still Shows “On‑hand” Supply Type When Available = 0Details: We are facing an issue where a B2B item shows “On‑hand” as the Supply Type in Supply order details, even though Inventory on‑hand is 0 at that time. As a result…
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How to End-Date Bank's and Bank BranchesSummary How to End-Date Bank BranchesContent Business Need: 1. Need to pay supplier; One Bank was acquired by JP Morgan. I need to update Bank Branches, however there is…User_2025-02-01-06-19-41-392 426 views 5 comments 0 points Most recent by Kev Denholm Payables, Payments & Cash Management -
IAM upgrade warning: You have other apps using Fusion Applications envs as the Identity ProviderSummary: We are scheduled for the IAM upgrade. Cloud Console shows a warning that says "You have other applications (such as Taleo, CPQ, etc.) using Fusion Applications …Chynna Gibbs 34 views 6 comments 0 points Most recent by Bor-Ruey Fu-Oracle Fusion Applications Administration -
Why is audit report showing ORA_ZCA_OBJECTS_CACHE_VERSION updated by meSummary: Why is audit report showing ORA_ZCA_OBJECTS_CACHE_VERSION updated by me even though I have not updated this? I did update below profile options and values on th…
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Is there an API for updating WHT group code on Transaction Tax LinesSummary: Hi All, Can anyone share any API to update the field WHT_GROUP_ID on ZX Lines (Screenshot for field on Transaction Tax line on Payables) Content (please ensure …AJAYBHATHIRE-Oracle 11 views 3 comments 0 points Most recent by JuanSTO Payables, Payments & Cash Management
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X12 TO CXML MAPPING IN EDI 810 INVOCIESummary: How to prepare mapping document for edi 810 x12 conversion into cxml format. How to prepare mapping document step by step. If any one has done it before please …Yellisetty_Ramesh 2 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Prepare Mass Addition Program is not running when we run Create Mass AdditionSummary: Prepare Mass Addition Program is not triggered when we run Create Mass Addition program though the asset distribution is clearing account. Track and asset is en…
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How to load External Payments into Oracle and Reconcile With Bank StatementSummary: My client use's a ABC system to issue checks to supplier. Later, ABC sends payment details to Oracle, and we need to load these into Oracle and generate Positiv…Kish_Hariharan 15 views 3 comments 0 points Most recent by Ramachandran Mani Payables, Payments & Cash Management
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How can an integration tool be used to convert a bank file format to the Oracle Lockbox format?Summary: While configuring the Lockbox function, we identified that JPMC Bank provides only one specific BAI2 format, which does not match the Oracle seeded formats (BAI…Fredrick Ignatius 12 views 0 comments 0 points Started by Fredrick Ignatius Receivables & Collections
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skip some welcome page for fusion applicationsSummary: This is for Fusion ERP environment. Do you know if there is a way to skip some welcome page and users need to click on the “new home page” every time? Content (…Hari Vellampalli 1 view 1 comment 0 points Most recent by James McBride Fusion Applications Administration
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Audit reports do not include all needed information by Auditors - how to add them?Summary: Content (please ensure you mask any confidential information): Hi all Under the Reporting options of Audit Reports for users : creation / deletion / Dormant / a… -
What is the purpose of Primary flag on Customer sites addresses?Summary: On Customer Sites, what is the Primary flag used for on Address Purposes..? What i assume is that the site with Primary flag checked will be defaulted on the sa…