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Discussion List
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SRC Invoice Approval Template Download Issue.Summary: Issue: We are unable to download the existing Invoice approval rule from spreadsheet template. When we click on “Download BPM” button to download the rules, sys…Karthick.bhaskaran 21 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management -
"The Entered amount doesn't have the correct currency precision.Summary: We are facing an issue where sales order keep sticking in interface and the error is "The Entered amount doesn't have the correct currency precision. There is n…
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Fixed Asset Transaction level DFF update REST API or webserviceHello Team, In Fixed Assets, DFFs are configured at Transaction level. We are looking for REST API or Webservice to update DFF at transaction level in Fixed Assets. Tran…
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API to execute Revenue recognition in Oracle Accounts ReceivableSummary: Hi Team, We would like to know if we have an API to call Revenue Recognition functionality in Oracle Accounts Receivable module. Currently we do not have any AP…Narayanan M S-Oracle 12 views 1 comment 0 points Most recent by Jigyansa-Oracle Receivables & Collections
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Are there any steps/setups to be done at Finance side when a new inv. Org. is created?Summary: Content (please ensure you mask any confidential information): Hello, our Operation team has created new Inv. Org in the system and they are asking in case we h…
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Getting error while making manual payment jbo-27023 failed to validate all rows in transactionsSummary: Getting error while making manual payment jbo-27023 failed to validate all rows in transactions Content (please ensure you mask any confidential information): V…Jyoti_Garg 173 views 9 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Verify if ‘Submit’ button when retiring assets can be changed from ‘Submit’ to ‘Submit for Approval’Hello, We would like to know if it is possible to change the 'Submit' button to 'Submit for Approval' when retiring Assets. Kind regards, Nabiila -
Approval workflows for Asset transferHello, can we implement an Approval Workflow for transferring assets between employees, locations or Categories? -
A BU has Access to all BUs corporate card activityThe client is facing the issue where all Business Units have the ability to view each other's Credit Card activity. A user with access to manage corporate cards and revi…
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Change Invoice to Paid StatusSummary: We have an invoice in Oracle, that has been paid, but was paid outside of Oracle. Is there a way we can change the status of the invoice to pad. The invoice is …Robert G Wilkinson 11 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How can I exclude some individual overdue transactions (invoices) from the dunning process?Summary: Hello everybody, I want to know if it is possible to exclude some individual overdue transactions from the dunning process. The purpose is that I can mark some …
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query for liability company segment from SLA table.Summary: What sql query could be used to display liability company segment value in report from SLA table for AP invoices. Content (please ensure you mask any confidenti…Gitika Baranwal 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Custom LOV search in ESS JOB is not case insensitiveSummary: We are trying to Search in Custom LOV with the case insensitive, the value is not getting retrieved. When we search with exact match only the value is retrived.…NarendraKumar 41 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Best Practices for Handling Prepayments with VAT: Supplier Sending Separate Prepayment & Tax InvoiceSummary: How to properly manage prepayments with VAT in accounts payables when the supplier sends separate prepayment and tax invoices. Content (please ensure you mask a… -
Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent Hi Experts - Need your expert advice. Example:- There is 1 AP Manager…
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What are the possible statuses returned by an ESS Job in REST APISummary: Content (please ensure you mask any confidential information): I am submitting an ESS job and checking the status. I want to understand what are all the possibl…Jaeyshree K K 74 views 2 comments 0 points Most recent by Jaeyshree K K General Ledger & Intercompany
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Suppress rows based on the account prefix postive or negativeSummary: Suppress rows based on the account prefix postive or negative Content (please ensure you mask any confidential information): There is a requirement to have valu…Dian Minshan 1 view 3 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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What is the root caus of the the hold "Maximum Schedule Amount"?Summary We have several invoices with the hold "Maximum Schedule Amount" but when we review the associated PO, the invoice matches. What is causing this hold?Content We …Judy Hamner 1.3K views 9 comments 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
What and where we can add tag to add Tax rate Code in OBN Collaborative Messaging?Summary: What and where we can add tag to add Tax rate Code in OBN Collaborative Messaging? Content (please ensure you mask any confidential information): What and where…Jyoti_Garg 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to add a DFF status as additional info into AP and AR dashboardSummary: Hi all Is there any way to add a DFF status as an additional infolet into the AP and AR dashboard? For example in AP dashboard for box 'Invoices Requiring Atten…Hafizudin Imran 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Enterprise Structures Setup ReportSummary: Enterprise Structures Setup Report Content (please ensure you mask any confidential information): We created custom role for General Ledger Account manager role…Kumar 57 41 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany