Other
Discussion List
-
Autocomplete rule to default Tax Reporting Unit under offer page based on Business UnitHi Team, Please suggest if we can implement the autocomplete rule to default TRU based on BU -
Cost Center Manager Approval based on First Line Cost CenterSummary Cost Center Manager Approval based on First Line Cost CenterContent Hi, Our Client have requirement to configure Cost Center Manager as well as Requester Manager…User_2025-02-04-18-19-52-033 59 views 5 comments 0 points Most recent by AmitGoel Payables, Payments & Cash Management -
Audit logs for Admin and implementation usersHi, Our auditor has requested access to logs containing information about users with admin and implementation roles to verify any new implementations and identify the re…
-
How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 21 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How can I create automatically an invoice in AP from an invoice in AR?Hello https://us.v-cdn.net/6034893/uploads/JP4GGOR5TU06/porta-demo-netting-customer-connect.pptx Nowadays my client has a process call "débitos cadena" in which its cust…Romina Grimaldi 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Scrambling the sensitive information of AR & AP invoicesThere is a requirement to delete the AR & AP invoices present in Training instance to protect the sensitive information. As we are unable to delete the validated AP invo…Satya Poola 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Full Invoice Infotile vanished when we just removed Prepaid Infotile through personolizationSummary: All components of Invoice Infotile vanished when we just removed Prepaid Infotile through personalization. Before publishing the sandbox, we could see that only…Jyoti_Garg 22 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
Purging sales order import interface error messagesIs there a way to purge bulk of error messages which have been stuck in order import interface tables since long time? by source system & business unit? the tables we wi…
-
How is Hybrid Essbase being Delivered to Tax Reporting?Summary: Will Tax Reporting be converted to Hybrid Essbase as part of regular release or will customers be responsible for converting the application by June 2024 oursel… -
Transfer Remittance Advice along with Payment File to Bank through SFTPContent Hi, I have a requirement to transfer the Remittance Advice along with the Payment File to Bank using SFTP. As per my current configuration only the Payment File …Madhurya Pathirage 117 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management
-
Payables Payment RegisterSummary Payables Payment RegisterContent Hi Guys, As per business requirement, I have attached the Privilege - "Submit Payables Payment Register" to a Custom role - AP I…Mohang 71 views 9 comments 1 point Most recent by Mohamed Aichouri Payables, Payments & Cash Management -
Is there any localization for Mexico's electronic-Invoice for SAT release 4.0Summary: Is there any localization for Mexico's electronic-Invoice Content (required): Hello According to the latest metalink note there are not any localization for Mex…martingabriel Kinovisques 94 views 3 comments 0 points Most recent by NancyR_Bravo General Ledger & Intercompany
-
Is it possible in oracle cx sales to create recurring scheduled date exportHi All, we have an Oracle CX Sales Cloud where we need to have a recurring data export into a specific folder. I think recurring export is just possible with reports, bu… -
Can budget control details be accessed in the Oracle Fusion Warehouse?Summary: Our organisation is using the Oracle Fusion Warehouse reporting tool. Our Version of Oracle Fusion is 23D (11.13.23.10.0). We have not been able to access our G…
-
Argentina Tax and Withholding Tax configurationSummary Argentina Tax and Withholding Tax configurationContent Hello, We are planning to implement Argentina tax and withholding tax for our client. We have raised an SR… -
ADD POSTPROCESSING DAYS WHEN YOU MODIFY SHIP DATES IN YOUR BACK-TO-BACK FLOWSThis is related to the feature available on 24A feature in SCO. We are using the Back to Back sales order - Work Order scenarios. And to test this I have added postproce…P.S.Nikhitha Muduliar 11 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Orchestration
-
extra tax line is creating for B2B InvoicesSummary: We developed Punch-out invoice process for one our client, now we are facing one issue like one extra ta line is creating for the punch-out invoices. here is th…
-
How to put Restriction of Invoice Accounting date before PO Date in oracle Fusion PayablesSummary: Can we create invoice Accounting Date before PO Date in oracle fusion Payables. If Possibles, How to restrict the Invoice Accounting Date before PO Date in orac…Lokesh_619 41 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
AP invoice paid, but not posted - can't get it to postSummary AP invoice paid, but not posted - can't get it to postContent I have an accounting period which will not close due to an AP invoice not posting. This invoice has…User_2025-01-31-00-03-48-847 143 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Price variance account action fr PO matched invoices conversion rate differencesSummary: Price variance account action fr PO matched invoices conversion rate differences Content (please ensure you mask any confidential information): Is there any act…Dian Minshan 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
We require to initiate invoice approval based on the employee selected on DFF?Hi, We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in …Janitha Perera 11 views 4 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
-
New transaction type in Transfer Order Transaction SourceIs it possible to create new transaction transaction type in transaction source 'Transfer Order'