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How is Ministry Of Interior Invoicing handled in Oracle fusionThere are Approx 10 Sevice types in MOI and they have approx 150 request types. Along with it they have some mandatory information to be entered at the Bank, called as B… -
Create bill plan for a contract using rest apiDear All, Can anyone give me the ideal JSON body request to fill these fields using this endpoint: fscmRestApi/resources/11.13.18.05/contracts/300000078864625/child/Bill…
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Holds, Approval and Due payables infotile displaying data for all available BUsSummary Holds, Approval and Due payables infotile displaying data for all available BUsContent Team, User can able to see all available BUs information on the Holds, App…Surya01 35 views 5 comments 0 points Most recent by Arvi Dinavahi-Oracle Payables, Payments & Cash Management -
Asset Calendar Dates not Showing on the UISummary: I have configured and implemented the package as per the Configuration Package Template Procedures Used to Import Fixed Assets Setup Data into the System. (Doc … -
Error after the approval of the intercompany transactionHello, I did all the intercompany setups and I created the BPM approval workflow. everything was fine and the transaction was approved. after the approval, an error occu…Victor Chrabieh 22 views 4 comments 1 point Most recent by Victor Chrabieh General Ledger & Intercompany -
Is there Any Notification Once Migration of EPM Classic to OCI is CompleteSummary: Is there any email notification that will be sent to us once the migration was completed by Oracle? Content (required): Oracle EPM Classic to OCI Migration Wave…
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Asset categories having context based DFFsSummary: Asset categories having context based DFFs. If the context value is the same as the category code (entire combination) - the DFFs don't appear on asset addition…
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Report BPM Approval RulesHey guys, I need a report which contains all the BPM rules for approving invoices, containing who created them and the last update. Can anyone help me with this?Ana Carolina Rodrigues 21 views 5 comments 0 points Most recent by User_2025-11-28-01-12-01-794 Payables, Payments & Cash Management
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Is it possible for several users to maintain one single spreadsheet for AP invoice upload?Hi, we have a specific requirement from a customer for import of AP invoices through excel spreadsheet. I know the standard usage of "Create invoice from spreadsheet", y…Mirela Sehic Ajdinovic-Oracle 11 views 2 comments 0 points Most recent by Mirela Sehic Ajdinovic-Oracle Payables, Payments & Cash Management -
Interface Chart of Accounts to WorkdaySummary: We run Workday for our HR and Payroll, we interface the payroll journals to Oracle, but the journals often fail because of updates/changes to the Oracle COA tha…Robert G Wilkinson 92 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Fusion Business Process Models for Leased AssetsSummary Oracle Fusion Business Process Models for Leased AssetsContent Referring to Oracle Fusion Business Process Models: 17 Asset Lifecycle Management (Doc ID 1578174.…Janelle Azimullah-Oracle 99 views 9 comments 1 point Most recent by Teresa Cabrita - Capgemini UK Assets -
Is it possible to define your own note types for Fusion Payables?Summary: Is it possible to define your own note types for Fusion Payables? Content (required): For a module like Receivables there is an option of defining your own note…Reinhard Klahn 93 views 6 comments 0 points Most recent by Reinhard Klahn Payables, Payments & Cash Management