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Discussion List
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MCAINDIAAUDIT-How to enable audit logs at application and database levelSummary: How to enable audit logs at application and database level.we have received the remark from audiotr The audit report functionality is not enabled in the Oracle … -
Is Buddhist Date Format Supported by Oracle?Hi, We are currently doing implemention for client from Thailand. I want to know if Buddhist date format is supported by OracleClang 11 views 1 comment 0 points Most recent by Pushpa Rani-Oracle Fusion Applications Administration
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receivablesInvoices Child Objects Query ParamaterSummary: Hi Team, We are trying to pass the query parameter as below for receivableInvoices API but it is not working URL : /fscmRestApi/resources/latest/receivablesInvo…
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Hold on Payables InvoicesSummary: Creating hold for payments and not for validation on Payables Invoices Content (please ensure you mask any confidential information): If I insert a custom hold …Luca Nobili PWC 31 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Business Unit not showing on Configuration Owner LOV under Manage TaxesHi, I've created new business units, but when I trying to create taxes in Manage Taxes, the Business Unit not showing on Configuration Owner LOV. I've create new busines…Luthfi Pratama Yogaswara 223 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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What Roles and Privileges give access to Learning Transcripts only?Summary: We would like to configure a role (like the Learning Specialist) but only includes access to Learning Transcripts. Which roles/privileges should we include? Con…THawkins_LGI 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security -
Fixed Assets REST: availables values for parameter P_TRANSACTION_TYPESummary: I'm working with the parameter P_TRANSACTION_TYPE. Can you provide a comprehensive list of its possible values? The only documentation I've found so far is http…Christian Flegler 21 views 5 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Power BI Connector PBCS CloudHello! Is there anyway to connect directly power BI to PBCS Cloud? I would like to avoid export data from EPM and then transfer to power BI. For on premise aps, I believ… -
How to use Taiwanese GUI Type in invoice creation through FBDI spreadsheet?Summary: Currently, we use Taiwanese GUI Type setup as DFF under invoices headers, which I see recommended as the setup per Oracle. This means we cannot utilize invoice …
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Create Receivables Accounting End-date incrementSummary: If we schedule to run the [Create Receivables Accounting] for a daily run, will the end-date also increment according to its scheduled date? For example, if I s…Mira Dela Cruz 232 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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BICC PVO's for Trial Balance & Vouchers (Journal/Inter Company) & Posted GL Transactions ReportSummary: Can you please help to provide the below report PVO's to extract the data using BICC. Posted GL Transactions Report Trial Balance Vouchers (Journal/Inter Compan…Alugubelli Venkanna 55 views 2 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany -
how to set a depreciation fixed amount for an asset (not STL)Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 41 views 6 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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ORG_TYPE Column in IBY_EXTERNAL_PAYERS_ALL is Populating value as Operating UnitHi Experts : Please assist on the below issue. Summary: We have a issue in IBY_External_Payers Table, some Customers/Bank accounts, ORG_TYPE is Populating as Operating U…Baskara Sateesh-Oracle 1 view 1 comment 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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How to identify if the asset has been amortized or not?I am adjusting the cost of the asset and I am enabling amortization. When inquiring the asset, how can we identify that the asset has been amortized? Thank you -
Journal Approval based on accounting segmentSummary I would like to route journal approval for certain accounting segments to certain approversContent We have a very basic journal approval currently: all journals …
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How to setup the routing attributes in automated invoice processing configuration?Summary: We need to test the Intelligent Document Recognition. Please help me on how to set up this routing attributes. Content (please ensure you mask any confidential …GRACE SORIANO 43 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Can partial amounts from different AP or AR Invoices be selected for AP-AR Netting?We have a requirement wherein partial amounts from different Invoices are required to be selected from AP or AR Invoices for the purpose of AP/AR Netting, i.e. let's say…
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REST API / SOAP available to create asset location combination flexfields in Manage Asset location?Summary: Attaching screenshot manage asset location. We required to load flexfields combination thorugh REST/SOAP UI ? Content (please ensure you mask any confidential i…
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Access to Add Document of Records on a Custom RoleSummary: We would like to add the privileges to "Add" a document of record to a person on a custom role. Content (please ensure you mask any confidential information): V…THawkins_LGI 41 views 4 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security