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Discussion List
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Is there any performance impact on application if we enable the audit log for account payablesSummary: Is there any performance impact on application if we enable the audit log for account payables Content (please ensure you mask any confidential information): Ve…Udutha Jyothi 3 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Advance payment received from the customer and processHi Experts Please find attached: 1. Excel file with a detailed explanation of the request for the Advance payment invoices How to achieve this process please find the de…
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Customer Account Site DFF fbdi ImportSummary 19B Customer Account Import template displays Acct Site DFF, but ER 21461953 still in ReviewContent Hi, Just dowloaded 19B Customer Account Import template and w…NADER CHAHLA 58 views 4 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
Differences between Global Intercompany vs. Intercompany Transaction SourceSummary: What are the differences between the following Receivables Transaction Sources? Global Intercompany Intercompany Content (please ensure you mask any confidentia…
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Anyone have a method to block a single user from being able to send emailsAnyone have a method to block a single user (API User) from being able to send emails…to ensure it doesn't happen accidentally.
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What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. … -
Approval Groups uploadSummary Approval Groups upload via SpreadsheetContent Is there a fuctionality to upload bulk approval groups? I need to create about 300 approval groups and need to know…User_2025-01-28-09-44-37-878 183 views 9 comments 3 points Most recent by Peter Koedyk Payables, Payments & Cash Management -
What determines if a cost transfers to Assets?Summary: We are trying to determine what logic decides if a project transaction will transfer to assets or will not transfer to assets. We have a document category that … -
Hide Apply or Unapply Prepayments button from Actions menu in Manage Invoices screenSummary: I am trying to make a validation on the manage invoices screen: Payables > Manage Invoices when selecting to hide the Apply or Unapply Prepayments button from A…Ahmed_raya 54 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management
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Can we re initiate approval for AGIS Rejected transactionContent Hi, We have the case, like one of the user is rejected the intercompany inbound transaction for some reason, but now we need to re-initiate the same transaction …Suresh Kumarasamy-Oracle 36 views 3 comments 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 75 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management
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Tax code not autogenerated on AP invoice per Tax rules definedHello, Our client wish to implement a new tax rule and the requirement is that for: Intercompany Transactions whereby the supplier is in France and the customer in Belgi…Varun Dhondea 1 view 2 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
Actual user name should be populated who have withdrawn the Payment batch approvalSummary: If the user (either initiator or approver) withdraws the Payment batch from the approval, the message populated in ether bell or mail notification is Withdrawn …Gunda Amulya 31 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
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Can Subledger create the transaction in the case of end-date the legal entity?Summary: In the case of we end-date the legal entity. The system will allow to create the transaction on AP or AR?Sarinee.p 11 views 5 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Read only Role for external auditors for all Oracle ApplicationsSummary: How can we grant Read-only access for External Auditors? Content (please ensure you mask any confidential information): Version (include the version you are usi…THawkins_LGI 84 views 12 comments 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Valueset and DFF setup to automatically update a DFFSummary: Is there a way to set up the a DFF linked to valueset to automatically populate any updates made in the valueset? Currently, I have 2 DFFs created, the second D…
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Unexpected customers showing in the SAFT-PT filesSummary: Unexpected customers showing in the SAFT-PT files Content (required): Dear All, Kindly note that in the xml file, all the third parties appear while only the th… -
updating AllowCrossChargeFlag for more than 1M projectsSummary: setting AllowCrossChargeFlag value true for more than a million project Content (please ensure you mask any confidential information): I need to set value for A… -
What Accounting Date will " Create Mass Addition" Program will pick if its Scheduled for daily?Summary: If we Scheduled the " Create Mass Addition" programme with Accounting date as 01/05/2024 having frequency as "Daily". So what Accounting date will it pick when …Muhammad Zarlash 21 views 3 comments 0 points Most recent by Bhagchandani Nayan Payables, Payments & Cash Management