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Discussion List
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Report for all Security roles and privileges (No User Data)Summary: IS there a report for all Security roles and privileges (No User Data) - or SQL we could pull? Content (please ensure you mask any confidential information): Ve… -
FBDI Project Cost Upload - Expenditure date IssueSummary: Load Interface file fails because of date format in the csv file (FBDI generated cdv overrides fbdi date format) Content (please ensure you mask any confidentia… -
Carry forward encumbrances from budget A to Budget ZSummary: The client is currently using budget A and recently discovered the budget calendar which is attached with budget A, is not configured correctly. The client woul… -
Control Budget used up by AR Sales InvoiceSummary: Control Budget used up by AR Sales Invoice Content (please ensure you mask any confidential information): Hi - an organisation I support uses Budgetary Control,… -
How to approve the Fund Requests on bulkHi All, Please the budget manager faces issues regarding the need to approve lots lots of fund requests (for insufficient Transactions) from Home Page > Budgetary Contro…
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Project related sources for AP SLA rules to derive natural accountSummary What are the project related SLA sources in payables to be used on Payables SLA rules?Content Hi All, Need your help with the following scenario: We have project…AmitMish 392 views 5 comments 0 points Most recent by Logan - HCG Payables, Payments & Cash Management -
In Payables, Is it possible to restrict the use of the sites when creating an invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
1099 address for taxpayer ID number is different from Remit To addressSummary: Hello, Client brought up scenario of when address required for 1099 forms is different from normal remit to address. Client stated that they have received notic…
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Which API to get Inventory transaction attachment file?Summary: Which API to get Inventory transaction attachment file? https://us.v-cdn.net/6034893/uploads/893P3C4AZ9DO/inventory-transaction-attachment-file.docx Content (pl…
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Combo graph (bar and line) values are showing inverted for Expense Account TypeThe actual data stored in the application is in negative because Expense Accounts normal balance are credit and credit has negative sign in the system. How can I configu…
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Is it possible to control or consult transactions that have suffered an "override account "?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Sql query to get the inactive organization detailsI wanted the column which stores status for organization as inactive. Content (please ensure you mask any confidential information): Version (include the version you are…
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Can we mask Remit Message in AP Invoice?In AP Invoice, Remit Address 1 have concatenated value stored. In that concatenated value, certain details needs to be masked for security purpose. Can we mask details i…
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Identify the Oracle users having assigned some roles but have are actually not using that role.Hi All, We have a requirement to identify the users who have been assigned with a list of roles but those users have not actually used that role in last 12 months. for e…KanikaGupta 41 views 2 comments 1 point Most recent by Catalin Constantin-Support-Oracle Applications Security
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How to enforce, in the back to back flow, a supply type "Buy" even if there is available on hand?Hi All, we have the requirement to create always a back to back flow with supply type BUY, even if the on hand is available in the warehouse. How can we reach this requi…
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JBO-27004: Attribute set for AccountNumber in entity CustomerAccountEO__DefCustomizer__ failedSummary: Hi Team, We are trying to update account number using below SOAP service but it is throwing error. crmService/CustomerAccountService Payload: =Tamilselvan Natarajan 192 views 1 comment 0 points Most recent by Tamilselvan Natarajan Receivables & Collections
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 62 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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Report to find invoices not yet picked by Create Mass AdditionsSummary: Is there any seeded report available that can be used to pull all AP invoices which are supposed to synch to Fixed Asset module but not yet picked up by Create …
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BPM - Invoice Approval Rules - Creating new rulesSummary BPM - Invoice Approval Rules - Creating new rulesContent Does BPM have the capabilty for complex rules to be designed for Invoice Approval Rules. I can see from …Martha Labbate 109 views 11 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management -
Google Cloud Platform connexionSummary We want to build a direct connexion to Google Cloud PlatformContent Which way could be more accurate to link with Google Cloud Platform ? EPM Agent to build a sp… -
Created an invoice with Project cost collection flexfields,need ability to updateSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…
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Existing On-hand Item Qty uploadSummary: we have lot enabled item with existing onhand quantity; for those item I have to enable the lot and serial without doing issues. Any suggestion? Highly apprecia…Kirish Kumar Venkatesan 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management