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Discussion List
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Prepare Payables to General Ledger ReconciliationSummary: Hi, Prepare Payables to General Ledger Reconciliation has a parameter of Business Unit, but when we submit the program with one BU the Report is picking all oth…AvinashRN 31 views 6 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management -
I need more information on two scheduled processesI need more information on two scheduled processes. I’m looking to understand exactly what is removed. I’m concerned that if we run these it could remove records for rep…
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ESS job dependent value setSummary: We have 2 table type value sets that we wan to use in ESS job parameter. How to use them in ESS job parameter?
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Is it possible to add the Manage Payables distribution Set access to another roleSummary: The Manage Payables distribution set function is currently available via the Functional Setups User role. Is it possible to add this function to another role li…
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Multiple Assignments Support in ExpensesSummary Multiple Assignments Support in ExpensesContent If we have multiple assignments for the employees - Please advise where or How to specify/choose the assignment w… -
Need to do service mapping with SO line level EFF with PR line DFF for B2B SOAs mentioned above we have done the mapping, however there is no error which is populating even more the data for the attribute is also not populating in the PR line. We…
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Asset capitalization using project driven supply chain, Transaction entry and accountingHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…
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Advanced access request- temporary/emergency access full user activity logSummary: Hi Experts, We have a requirement related to Temporary (Emergency) Access Requests in Advanced Access Controls (26A). When a user is granted temporary access fo…
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[OCI EPM] Add filter functionality in My Applications to find the environmentSummary: [OCI EPM] Add filter functionality in My Applications to find the environment Content (please ensure you mask any confidential information): Currently there is … -
Personalization Helper ToolSummary: Hi Oracle Team, I would like to know if the Financials Payables module has a Personalization Helper Tool that allows us to review all customizations configured …Javier Zakzuk 1 view 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
We need to limit LOV for import process to a specific module load interface file for import jobSummary: We need to limit the LOV for the import process to a specific module when running the load interface file for import job in Oracle Fusion. For example, users wi…
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Escheated Payments should be Excluded from Cash in Transit ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cottage Health Description (Required)…Neal Foley 226 views 18 comments 2 points Most recent by Jacque Reeves Payables, Payments & Cash Management
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Transaction Types of Adjusting Assets Through FBDI TempletIn FA Mass Adjustment Import Templet. Any documentation available for this transaction types, please provide.(Invoice ones).
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Is is possible to display Gain/Loss amount journal entry for Assets Retirement in GL?Summary: Display Gain/Loss amount journal entry in Asset subledger accounting when retiring an asset Content (required): Trying to figure out if there is a way to displa…Eva Mirzoyan 51 views 6 comments 0 points Most recent by User_PJZVR Subledger Accounting & Accounting Hub -
Negative Fund even though Insufficient Funds Ignored is set to NoSummary: Negative Fund even though Insufficient Funds Ignored is set to No Content (please ensure you mask any confidential information): Dear Team, We have many negativ… -
Error While uploading Suspend Depreciation Through FBDISuspend depreciation has been entered through FBDI. Posting ends in error. Error Message - There are no changes to save.
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We have a requirement related to invoice approval for credit memos based on invoice hold and releaseSummary: In our scenario, when a credit memo is created, the invoice is placed on a “Matching Required” hold. AP user then manually releases this hold by providing a rel…Krishna Kanth Kommuru 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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TestSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kish_Hariharan 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management