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Discussion List
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Accounting Calendar Access ProblemDear Oracle Community, I am having a problem accessing the calendar that I created, The attached picture is showing the error that I am having. I created an adjustment p…Alex Nemen 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub -
How to copy the Item Distribution Expense Natural Account value to Freight lines?Summary: How to copy the Item Distribution Expense Natural Account value to Freight lines? Content (required): Hi Experts, I have requirement to switch the Item expense …Balakrishna Sivappagari 11 views 2 comments 0 points Most recent by Balakrishna Sivappagari Payables, Payments & Cash Management
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How to bypass the Prohibit User Self Approval ?Summary: Prohibit User Self Approval Exceptions ? Content (required): Hello The customer has enable the option Prohibit User Self Approval Exceptions and it has been wor…Cesar Saveedra 202 views 2 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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OCI Data Asset REST API ConnectionHi I am creating REST API connection in OCI Data asset to access some fusion cloud data tables Which are not available in BIVO. When creating Connection it search for Ma…Anilmendis 31 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration
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Import Segment Values and HierarchiesSummary: Can the FBDI template used to load account hierarchies in incremental mode without replace the existing hierarchy ? Version (include the version you are using, …
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Need Interface solution to the Israel Automated Clearing House (MASAV) in Oracle Fusion ERPSummary: Need Interface solution to the Israel Automated Clearing House (MASAV) in Oracle Fusion -> Currently no API available for Outbound interface of Oracle fusion ER…Maya Singh 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Budget balance should be available for complete period range cumulativelySummary: Requirement : Budget balance should be available for complete period range cumulatively (ex. Jun-Dec) . Content (required): Requirement: Business have a budget …
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Change in navigation to access to 7 setup tasks related to Cash Management after 23CThis change/ update has not been part of Oracle 23C readiness material and Oracle published support document after raising ticket. Before 23C: Below 7 tasks (highlighted…CA Nirmal Choudhary 121 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Payables Allocate button throwing error when i try to allocate Po Line having amount zero.Summary: Payables Allocate button throwing error when i try to allocate Po Line having amount zero. Content (required): Hi Experts, I am having two PO lines in my Purcha…Balakrishna Sivappagari 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Gmail account suppliers are not receiving the Separate remittance adviceThe Separate remittance advice is sent to the suppliers automatically by the system. However, the suppliers with office email addresses are receiving the email. But Gmai…Purna Chandar 251 views 7 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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AP users have functionality to override hold for ordered & receipts hold.Summary: Hi AP users have functionality to override hold for ordered & receipts hold. Currently AP user are able to over ride the hold "Billed quantity exceeds ordered q…Eleti Mahender 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Advance tax configuration in purchasing not work Manage Product-Based Fiscal ClassificationsSummary: Hi team need help understanding why our tax rule not working fine for purchasing and Payable We set Tax regimen, Tax, and Tax recovery rate according to our req… -
Way to track payment history of invoiceSummary: Somehow, Payment method got changed in production. Is there any way to check who changed it or how it got changed? Basically, a way to track payment history wit…Akanksha Bhardwaj 21 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
How to purge tax records e.g ZX_PARTY_TAX_PROFILESummary: What ESS job do we use to purge tax supplier record? e.g ZX_PARTY_TAX_PROFILE Content (required): We have loaded via Tax Implmntation Workbook but logs shows th…
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Need details on opt-in based enhancement to validate AP invoice from the partner response batchSummary: Content (required): Please could someone share documentation and details regarding below opt-in feature in 23C: The current partner post processing ends by cons…Alok Shahi 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Define Depreciation MethodSummary Define Depreciation MethodContent Hello, We have TV series and we will create a fixed asset for each episode of these series. each episode will be a fixed asset.…