Other
Discussion List
-
Include Closed/Historical Invoices in 'Create Customer Statement' ESS JobSummary We have a requirement in South Africa which requires to send both closed and open invoices in a statement. Can this be done with the existing ESS Job?Content It …Jordan Thompson 50 views 6 comments 0 points Most recent by Shashi Pampati Receivables & Collections -
REST API for ESS - Count/limit options ess/rest/scheduler/v1/requestsSummary: When using the REST API ess/rest/scheduler/v1/requests, with any filter the default number of records returned seems to be 200. We could not alter the count or …Natarajasuthan K 171 views 4 comments 0 points Most recent by Marius Matei-Support-Oracle Fusion Applications Administration -
how can I load combinations of accounts through a FBDI when the dynamic insertion is inactiveSummary: how can I load combinations of accounts through a FBDI, if the dynamic insertion is inactive, when trying to load a group of combinations always ends with the s…Jair Rocha 71 views 4 comments 0 points Most recent by charanjit channi General Ledger & Intercompany
-
Jobset is completing too fast and not picking up data in previous processesSummary: I have created a custom jobset of 3 scheduled processes. process 1 & 2 were completed successfully, with data however process 3 appears to have been running at … -
Expense Payment Request CurrencySummary: Hi Experts We have a scenario where the Reimbursement Currency is different to the Ledger Currency and Once the Expense report is fully approved and and XML fil…
-
Prevent multiple users opening same AP Invoice transactionSummary: Is there a way to prevent multiple users from opening the same Payables Invoice transaction? Content (please ensure you mask any confidential information): Rece… -
Unable to see the ZMW in LOV while creating the InvoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chinnam Siddartha 1 view 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
-
Tax applicability exemption for few suppliersSummary: We've allowed Tax applicability at manage taxes so that tax rate will calculated for all invoices. Now Business doesn't want tax to be calculated for insurance …
-
Are there any audit logs for Application Settings?Summary: We saw that changes were made in the Application Settings, is there a audit log kept for this kind of changes? Content (please ensure you mask any confidential …Milena_Lopez 21 views 2 comments 0 points Most recent by Ankur Shrivastava EPM Platform and Freeform -
Default a Deliver to location on a PR Released from Planning, that is not the Inv Org LocationRequirement: We are currently merging a 3PL (which is a separate inv org) into the production org as requested by the client. However we noticed that on any PRs released…Pramod_Vadali 53 views 2 comments 1 point Most recent by Satwik Kumar Patel-Oracle Supply Chain Orchestration
-
supplier account balances without running report.Summary: Can we get to know supplier account balances without running any report just like we have an option in AR as Customer account Balances » Review customer account…
-
How to setup multiple suppliers as self-assessed in one goSummary: Setup the multiple Suppliers as Self Assessed in one go Content (please ensure you mask any confidential information): Version (include the version you are usin…Tarun Kumar Balivada 31 views 10 comments 1 point Most recent by Rama Mohan - Support-Oracle Tax & Global
-
Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
-
How does prorate convention daily work with monthly depreciation calendar?Summary: How does the prorate for depreciation works in Oracle? Content (required): Prorate calendar= Daily Depreciation Calendar = Monthly 1.) Capitalised $66,666 with … -
is there an fdbi to upload taxExemptions ??Summary: I'm using /fscmRestApi/resources/11.13.18.05/taxExemptions to load massive tax excemptions, almost 2000 rows for a customer at a time. AS /fscmRestApi/resources…
-
An instance of Always Free suddenly disappeared without a traceThe instance “disappeared” from the system, there was no activity in the “audit” at the time of its “loss”. Audit shows no activity The deletion of the instance, virtual…
-
Mandatory Migration IssuesI received a mandatory migration warning for my CCI, so I promptly prepared for it. About 10 minutes, I tried to proactively start the migration, but the migration statu…
-
No shapes are available for this image.When trying to create a compute instance, for any image selected, I receive the error "No shapes are available for this image. Check your tenancy service limits or capac…
-
TOOLS > Scheduled Processes > Additional Scheduled Processes details anywhere please?hi Guys as above, I need to test certain processes that come with ORMC roles, some of which are generically named and cant find online docs to support - HELP! eg:> TOOLS…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
Logic for "Received", "In Receiving", "Delivered", "Not Available to Invoice"Hi Team, Good day to you! Could we know the logic for the "Received", "In Receiving", "Delivered", "Not Available to Invoice"? We noticed that PO is created and received…