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Discussion List
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What does the business function Service Request Management do?Summary: We have the option to enable Service Request Management for our BUs and do not fully grasp what enabling does for us? It does not seem to impact our ability to …hvdw 91 views 14 comments 0 points Most recent by Karyn Kurland-Oracle Payables, Payments & Cash Management -
sample query to check Invoice/Credit Memo has been posted to GLHi Team, Need sample sql to check Invoice/Credit Memo has been posted to GL or not
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Creating Legal entity Geeting error because of customizationSummary: Content (please ensure you mask any confidential information): While creating a Legal entity few filed is not enabled like: Legal Address, Legal Reporting Unit …Ranju kumari 1 view 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Invoice copy documentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Sila Solutions PVT LTD Description (R…Clover12 1 view 1 comment 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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System bypassing CCM approval and directly routing to Payables team after FS approval for invoices.We have several invoices that have only been ‘assigned to’ one approver. System bypassing Cost center manager approval and directly routing to Payables team for approval…
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Delete Mass Additions Scheduled Process Load Request IDSummary: Where can I find the "Load Request ID" when attempting to schedule a mass delete additions process. The post mass additions request details pop up, after I subm…
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Delete Mass Additions ProgramSummary: Is there any documentation about how to obtain, run, and use the program? Would like to be able to delete mass additions on a larger scale, rather than just one…
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Invoice Approval Workflow Rules Details NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
Oracle ERP Cloud documentation needed for regulatories purposesHello experts We have a customer that has been looking for us requesting information regarding how to address the controls that Peruvian regulatory entities make to insu…Ratxel-Oracle 11 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Customer site name SLA SourceSummary: At event class 'Receipt' is there any source available for customer site name? Content (please ensure you mask any confidential information): At the event of 'R…N&A Support Team 31 views 3 comments 0 points Most recent by Alvaro Solis-Oracle Receivables & Collections
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How do I see if there are improvements for new releases for Functional Setup Manager (FSM)?Summary: How do I see if there are improvements for new releases for Functional Setup Manager (FSM)? Content (please ensure you mask any confidential information): Versi… -
Is it possible to allocate fixed amount in allocationsSummary: We have a requirement to allocate fixed amount in allocations Content (please ensure you mask any confidential information): We have tried in the system but its…
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Need to change Placed in Service DateSummary: We need to change the place in service date on a few hundred assets, but we receive the message - You can't update the date placed in service for the asset beca…
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Cost Centre to be defaulted automatically on the basis of employees location.Summary: Is it possible that while using "Transfer Asset" functionality in fusion for transferring one Asset from one employee to another, the Cost Centre to be defaulte…
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Auto-populating entity segment when entity location segment is populated?Summary: WE need capability to select the Entity value as apart of Segment 1 in Location and this should auto-populate for Segment 1 (which is also Entity) for Depreciat…
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Capability to enable a yes or no checkbox if we want to copy transactions across tax books?Summary: Does Oracle FA have the capability to enable a yes or no checkbox if we want to copy transactions from their corporate book to tax books? There are certain use …
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delete all data related to a business unit from Oracle ERP CloudWe have a requirement to delete data related to one of the entities in our Oracle ERP Cloud Instance. The instance hosts multiple entities, but we want to delete all dat…
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How to Put Error Validation on the Distribution Combination on the Invoice LineSummary: We intend to implement a validation on the distribution combination for the invoice line without deactivating or deleting the project code and department. Users…Carl Hibek 11 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to purge the AP to GL recon data extractSummary purge the AP to GL recon data extractContent HI, Is there any way to purge the AP to GL recon data extract which we run for multiple time until we get the desire…Suresh Kumarasamy-Oracle 59 views 2 comments 2 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
How can we Restrict Users to Access data on OTBI/UI, particularly to those projects they assigned ?Summary: We have created a Custom Role to the Senior Projects Managers to view access on OTBI from """How Can Non Project Managers Access Review Project Performance Dash…
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How to open multiple intercompany periodCurrently, intercompany periods are opened individually. Would it be possible for user to select and open multiple intercompany periods or run a process that will open i…
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Corrective Action Form ErrorSummary: Hello all, Some of our managers are receiving this error when submitting a corrective action. Also, we have noticed that when a manager selects a specific perso…
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Which privilege need I to view data in vbs page?I created a vbs page that extract the customer data, but without "Application Developer" role the user can't see nothing when starts the calls. I can access to the page …
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How to use Future segment for Project?Summary: Content (please ensure you mask any confidential information): Hello, Our Client's Management is debating on utilizing the Future GL String. Would we be able to…