Other
Discussion List
-
Oracle B2B Commerce - JP Morgan PartnershipSummary: Content (required): Hi, I'm looking for Oracle documentations about the partnership between Oracle and JP Morgan within Oracle B2B Commerce that was announced i…Hervé Pilorge 101 views 2 comments 0 points Most recent by rupadhya11 Payables, Payments & Cash Management -
Cash Forecast: Smartview not showing AP Invoices & Overdue AP InvoicesSummary Different information between UI and SmartviewContent Hi, I'm investigating the use of Cash Forecasting within Cash Management. I found the 5 day forecast which … -
can i call profile options in el expressions using groovy scriptsI want to get the last refresh date or clone date in el expression using groovy scripts
-
Import orders has been successful but the PO is not reflecting in instanceSummary: Load to Interface has been successful and import orders have been completed successfully, but the PO is not reflecting in the Instance Content (please ensure yo…
-
Wrong Tax is getting applied while creation of Supplier Invoices from Supplier Portal.Summary: Wrong Tax is getting applied while creation of Supplier Invoices from Supplier Portal. Content (required): We have a scenario where Ship To State (Madhya Prades…Sabby 22 views 5 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management
-
Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 37 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management -
New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayableSummary New Feature 21B | Transfer Intercompany descriptive flexfield information to Receivables and PayablesContent An excellent new feature. Now we can transfer the In…Kashif Hussain-Oracle 1.4K views 3 comments 9 points Most recent by Ilona Jean P. General Ledger & Intercompany -
Additional Global AttributesSummary: Currently, ATTRIBUTE for DFF at Global that are available in front end is ATTRIBUTE1 to ATTRIBUTE15 . At the bank end, it seems there got additional global GLOB…NUR 31 views 6 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management -
How to export the Workbench data for single period with multiple locationsSummary: I need to know is there any process or method available to export the Workbench data from different locations in PBCS application for single period other than m…
-
Can we exclude the Payment Request created from Expense Report to check budgetSummary: All my AP Invoices (Payment Request) went on hold for "Fund Reservation Fail" because we start to use budgetary control. Can we exclude the Expense Invoice for …Pablo Schenquerman 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
how to bring the parent invoice ID for withholding invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 292 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
-
Database Table or Query of Supply Line ErrorWe would like to build a report to show the error messages of the supply lines in Supply Chain Orchestration. Can I know which database table store the error message of …
-
Unable to create AR invoice for Intercompany CustomerSummary: Unable to create AR invoice for Intercompany Customer Content (please ensure you mask any confidential information): Unable to create AR invoice for Intercompan… -
Can the asset life be increase after adding to asset or assign parent/child?I would like to know if there any feature available to increase asset life after adding asset (It could be Add to asset to asset addition and track as parent/child asset…
-
Back to Back Payment or Pay when paidSummary Back to Back Payment or Pay when paidContent We are a group of company across various industry segments currently configuring Oracle Cloud ERP/SCM. In Trading se…User_2025-02-05-09-37-02-399 85 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
No collectors display in the Manage resources workspace in collectionsSummary: There are no collectors displayed when I open the Collections icon in Oracle cloud and click on manage resources. I have run all the various jobs in order as de…