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Discussion List
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2Allow current or past Amendment Effective Date before the Start Date of a new contract versionDescription: Current application behaviour is, the application does not allow the submission for approval if Amendment Effective Date is set prior the Start Date of a ne… -
How to setup Salesperson in oracle fusionHello, Our client has requirement to have salesperson name on sales order and on invoice. We need some setup guide to do so. I have gone through some post and documents …Jayshree Chavan 273 views 6 comments 0 points Most recent by Thanyatonn Rakt Receivables & Collections -
Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
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Unable to do Lead Run assignment REST API from Groovy scriptSummary: We have a use case to run the lead assignment ( To assign the territories) on lead create event. We are trying to call the Lead Assignment REST API from a Groov…Tanvi Dappili-Oracle 5 views 0 comments 0 points Started by Tanvi Dappili-Oracle Receivables & Collections
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ABN validation while creating/ updating SuppliersSummary: do we have a method to validate ABN while supplier registeration for his authenticity or during the supplier chaneg request Content (please ensure you mask any …
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What does the message "attempt to call a method that has not been implemented" mean?Summary: When attempting to open attachments within Fixed Assets, we're receiving the message "attempt to call a method that has not been implemented". Content (please e… -
What does the message "Raise without Handled" mean?Summary: We're receiving the message "Raise without Handled" when attempting to open an attachment within Fixed Assets. Content (please ensure you mask any confidential …
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Smart View Performance Issue and "The provider returned an empty response" Error During Large Data RHello, We are currently validating an Oracle Smart View ad hoc report and have two questions regarding performance and behavior. Issue 1: Refresh performance We are usin…
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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SCFO AR Invoice Accounting date is different from Transaction dateSummary: Hi Team, For few SCFO invoices, we noticed that Accounting date is different from the Transaction date. Usually, AR Invoices will show same date in both of thes…Shilpa Pekade 181 views 7 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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scheduled create accounting end date issueDear Oracle Support, I am encountering an issue with a scheduled process(Create accounting) that is not updating the end date as expected. Problem Description: I have sc…
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Is it possible to make the "Number of Attendees" field mandatory on the expense report?Summary: We currently have a "Number of Attendees" field that was added as part of our entertainment policy, and it's optional at the moment. However, our business requi…
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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 274 views 20 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management
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Email to the Employees with card transactions as soon as they are imported, when they are importedSummary Credit Card Statement Transactions Availability NotificationContent : Email to the Employees with card transactions as soon as they are imported, when they are i…
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Direct relationship between Brazilian fiscal invoices and accounting journal entriesHello, We need assistance to understand whether Oracle ERP provides a standard functionality to create a direct relationship between Brazilian fiscal invoices and accoun…RodrigoRamirez 2 views 0 comments 0 points Started by RodrigoRamirez Payables, Payments & Cash Management
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INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Post Cloning Task ListSummary What are all the tasks that need to be complete after a PROD to DEV Cloning?Content Hello Gurus! We are all quite familiar with environment refreshes and cloning…Félix B. 735 views 11 comments 6 points Most recent by Manpreet Gill_V1 General Ledger & Intercompany -
Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…