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Discussion List
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Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…Kumar 57 313 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Restrict posting to Reporting LedgersSummary Restrict posting to Reporting Ledgers but not to the Primary LedgerContent Hello, The requirement is as follows: Users should not be able to post a JE directly i…User_2025-02-05-01-47-14-577 77 views 7 comments 3 points Most recent by ramsethy General Ledger & Intercompany -
How to default address name when purpose is selected as Remit To while creating a supplier addressSummary: While creating supplier addresses if the address purpose Remit to is selected, the address name should be defaulted to 'Remit' or any other constant text. Is it…rmotapa 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
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withholding tax dateSummary: Terms date of Withholding Invoices are before the invoice date creation (when created at payment tim Content (please ensure you mask any confidential informatio…laurent S-Oracle 11 views 3 comments 0 points Most recent by laurent S-Oracle Payables, Payments & Cash Management
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What are the fields "My Group" "My Description" "My Date" in Manage Invoices SearchSummary: What are the fields "My Group" "My Description" "My Date" in Manage Invoices Search? How are they used/implemented? Content (please ensure you mask any confiden…
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What is "Adjustment Period" in General Ledger Accounting Calendar and its reporting impactsWhat is "Adjustment Period": When we configure General Ledger module, one of the important setup is Accounting Calendar. In that, there is a functionality called- Adjust…CA Nirmal Choudhary 3.1K views 12 comments 4 points Most recent by On King Lau-Oracle General Ledger & Intercompany -
Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 154 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Expenditure Item Date selected in AP invoice Line/DistributionsSummary: Expenditure Item Date selected in AP invoice Line/Distributions Content (please ensure you mask any confidential information): Currently system is allowing us t…
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Xml Tag names for "supplier email address" and "invoice line amount" fieldsSummary: XML Tag names for "supplier email address" and "invoice line amount" fields Content (please ensure you mask any confidential information): We are customizing th…bandaru mohanrao 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to import corporate card transactionsSummary: Hi Team, We have a requirement to upload the corporate card transactions for expenses through excel format and our card type is "Master Card". We are not able t…Sesha Sailini 1 view 2 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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Creating a rule group name under BPM worklist under other RulesSummary: unable to create a group name to use under other Rules of BPM Following the below document does not provide how to create a group name and use the group name un…Sudan Rajashekar-Oracle 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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AP Invoice sent to approver for approval and approver click on "Request information" notificationSummary: when AP Invoice sent to approver for approval and approver click on "Request information" notification is not coming back to the creator of invoice. what is the…chetan bachani 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Changing the cache size to avoid or minimize the occurrence of missing Numbering of Registry ID.Please tell us Oracle product specifications. Navigation Setup and Maintenance > Search "Manage Document Sequences" Search→Module: Trading Community Model >REGISTRY_ID W…
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How to disable Check funds on the invoice workbench for AP inquiry role?Summary: How to disable Check funds on the invoice workbench for AP inquiry role? Content (please ensure you mask any confidential information): Version (include the ver…Shilpa Gada 21 views 2 comments 0 points Most recent by Shilpa Gada Payables, Payments & Cash Management
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Context Sensitive DFF for AP Invoice Header NoteI have successfully created a DFF for the AP Invoice header Note field, but when I create a context sensitive DFF, nothing happens. I tried getting an answer from Oracle…
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Cancel credit memo in current periodSummary: Client would like to cancel a unused Credit Memo. The issue is that the Journal Entry of the invoice is accouunted in the original month of the transaction(last…Pablo Schenquerman 22 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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ESS Job Set Set to 'Error' Status Immediately Upon SubmissionSummary: For the purpose of automation of certain daily activities in one of the customer engagement we have planned to define Custom ESS Job Sets (3 different Job Sets …Ananthakrishnan S 81 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Is there any configuration or way by which we can derive the Description based on the Asset Name?Summary: In Manage Asset Line UI, Description field is showing as "All" by default. Is there any configuration or way by which we can derive the Description based on the…