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Discussion List
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Can open advance in payables be adjusted against AR receipt?We have a requirement that when an employee pays money in bank against open advance in payables, the amount should automatically get adjusted against the open advance in…Shivani Verma_999 11 views 3 comments 0 points Most recent by Deepak Singal Receivables & Collections -
how does the AP_INVOICES_ALL_ table get populated with INSERT, UPDATE and DELETE Action typeSummary: I need to be able to audit payables invoice transactions - how do i turn this on so the AP_INVOICES_ALL_ table gets populated with INSERT, UPDATE and DELETE act…Antonio LH 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Configuring a Secondary Ledger with a Calendar different from Primary LedgerSummary Secondary Ledger having Calendar different from Primary LedgerContent Hello When posted with a challenge to modify the fiscal calendar from Jan to Dec to Jul to …Sridevi Srikanth 79 views 3 comments 2 points Most recent by Prakash_Khanchandani General Ledger & Intercompany -
Edit Program Describe program pageSummary: Error on "Programs" page Content (required): Why when I saving a change to a program from the "Edit Program Describe program" page, the system returns an error … -
How to add an ELSE statement on BPM General rule?Summary: How to add an ELSE statement on BPM rule to route to another approver if IF test condition is false? Content (please ensure you mask any confidential informatio…Wilromar Benevides Junior 220 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management
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Hierarchy View not working under Schedule ProcessSummary: We ran 'Import AutoInvoice' program which generated a few of the subprocesses but not sure why the Hierarchy view is not working and it is showing all the main …Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Rahul Kumar Gupta.-Oracle Receivables & Collections -
Cascade option in project update REST APISummary: looking for Cascade option in project update REST API (/fscmRestApi/resources/11.13.18.05/projects/{ProjectId}) while updating project start date Content (pleas… -
One of the customer didn't updated the Budget Period Statuses since our initial implementationWe want to know what the impact would be if update these statuses to match the GL period status. What is the list of testing that we need to do before closing. Our hope …Badripalli Archana-Oracle 31 views 4 comments 0 points Most recent by Badripalli Archana-Oracle Budgetary Control
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How to add a new field like project number in asset selection criteria while using mass tab.Summary: Add new field in asset selection criteria using mass tab. Content (please ensure you mask any confidential information): In Oracle cloud, there is already some …
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How to escalate a journal?We have a scenario wherein the first approver of a journal filed an emergency leave thus was not able to approve the said journal. What is our options so that we can imm…
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Is it possible to show Supporting References in Taxable Journal spreadsheet?https://us.v-cdn.net/6034893/uploads/MNLWGGIBAHA5/createtaxablejournal.xlsx Is it possible to show "Supporting References" in [Taxable Journal Spreadsheet] like Create S…kazuhisa.yamagata-Oracle 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Tax & Global
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How to mass-process AP reclasses with a spreadsheet uploadAccounting services frequently have to perform reclasses (or account overrides) on AP invoices. This method is preferred because the GL coding change remains attached to…AhmedS-Oracle 11 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 191 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management -
Can you add a column to display "days past due" on the Manage Transactions page?Summary: Content (required): I would like the ability to add a column to display "days past due" on the Manage Transactions page Version (include the version you are usi…User_2025-02-12-03-10-07-458 21 views 3 comments 0 points Most recent by SushmaMeesala006 Payables, Payments & Cash Management -
Project classification categories should be based on the business unit.We have a requirement from the customer is that project classification categories should be based on the business unit. According to our requirement, we want to use diff…
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Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Summary Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Content Is it possible to automate to Enable and Add reference…Srikanth Raghavendiran 44 views 4 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
How to setup automatic email notifications during IMT fulfillment flow?At ship confirmation, as part of the Internal Material Transfer (IMT) flow, we would like to automatically email a custom report to the Requester on the internal requisi…Joe Horvath 11 views 2 comments 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
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Is it possible to limit view of AP Invoices per Project ManagerSummary: Limit the view of AP Invoices per Project Manager. Is this feasible? any Oracle documentations available for this feature or anything that says otherwise so tha…Jerould Kent 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Is there any documentation on mass deletion of assets using FA Mass Adjustments Import Template?Summary: User need to use FBDI to mass delete the assets. But the FBDI is repeatedly going into error. Is there any video/documentation highlighted mandatory fields in t…
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Need Alternate way to Assign Employees to AssetsHi, We are trying to migrate the Assets from EBS to Fusion using FBDI. While doing few assets are failing due to Invalid Email address. Due to this the assets loading is…