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Discussion List
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Is posible to share url link to go directly to an invoice NumberSummary: Customer would like to share URL link after serching an invoice #. Is that posible ? How Content (please ensure you mask any confidential information): Customer…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management -
Audit ReportSummary: Is there a way to pull an audit report or a list from Oracle pertaining to the Implementation application consultant? We have been audited and the request is to…Badripalli Archana-Oracle 21 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
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Need the production report template for contract manufacturers to populate via supplier portalI want my contract manufacturers to populate a file with their production updates and upload it via the supplier portal. I see how to upload the file, but I am not able …
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How to delegate roles and tasks in Oracle Field ServiceSummary: Our client wanted to know if it is possible to delegate roles and tasks/approval tasks in Oracle Field Service (OFS) Content (please ensure you mask any confide…
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PayablesWe need help to find the root cause for the below issue For the invoice, at line level for some lines system is allowing to update the description under reference and fo…Badripalli Archana-Oracle 21 views 3 comments 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
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Asset To Be Added with Depreciation Already recorded to General LedgerSummary: We have an asset that we want to add to our asset book that has been manually depreciated by Journal Entry since August 2022. Content (please ensure you mask an…
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JE_Batch_id and JE_Header_id sequence ValuesHi All We need to clarify how the sequence of je_batch_id column of gl_je_batches tables and je_header_id column of gl_je_headers table in Cloud are getting generated. W…Anchal Srivastava 71 views 6 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Retaiange ReleaseSummary: Can we restrict the system from creating the retainage Release Invoice in the Payables module at the same time as we create the Retainage Invoice? Content (plea…Abhishek1993 51 views 2 comments 0 points Most recent by Abhishek1993 Payables, Payments & Cash Management
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Balances are not reflecting in "Inquire on Detail Balances"Summary: Balances are not reflecting in "Inquire on Detail Balances" Content (please ensure you mask any confidential information): Balances are not reflecting in "Inqui… -
Retainage RelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhishek1993 21 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Retainage ReleaseSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhishek1993 11 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched linesSummary: How to Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched lines? Can you share the if condition that's identify the PO Ma…Mahmoud9308 102 views 3 comments 1 point Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management
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Is there a way to Export the Customer Hierarchies in Customer Data ManagmentSummary: Hi Team, Client wants to know is there any way or any seeded Report availability to extract the Customer Parent/Child relations ships details from Customer Data…Venkata Siva Prasad 31 views 3 comments 0 points Most recent by Siraj Syed -Support-Oracle General Ledger & Intercompany
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Is the IT Security Manager role under what specific suite?Summary: Hi, We would just like to know if the IT Security Manager role is under a specific suite? (FIN, SCM, etc..) Does this role have a license count? Content (please…Altagracia Javier 21 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
Negative Reserved Transaction Amount on Review Budgetary Control TransactionsWhat could be the reasons that there are negative Reserved Transaction Amount in Obligations of budget on Balance activities against PO at Review Budgetary Control Trans…
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Performance IssueHi Team, We have got a query from users regarding the time taken between import payables payment process sub request program and import payables payment process request …Neeha 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Can we schedule the audit report to be generated regularly?Summary: I was wondering if I could get an automated Audit Report downloaded or can I schedule the Audit report download process. Content (please ensure you mask any con…Shreshtha Kesarwani 111 views 5 comments 0 points Most recent by Ravi Upadh Fusion Applications Administration
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Advanced Access Request Data Security ContextsSummary: While creating an access request, we do not see all security contexts. Contexts such as inventory organizations, manufacturing plants, cost orgs are unavailable…Palak Sharma 43 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Call OIC integration from update descriptive details asset pageSummary: We have a requirement to call an OIC integration from the Update Descriptive details Fixed Asset page. While calling the OIC integration we need to pass the Ass…