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Discussion List
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Create non-employeeSummary Need to customize the create non-employee windowContent Hi, We created an attendance policy for expense and linked it with an expense item type. As such we are p… -
Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. I cannot find any instructions on setting up this agent. In AI Trendsett…Michael Gibby - Huron Consulting Group 1.5K views 13 comments 2 points Most recent by kubrail Purchasing -
Cash Management Statement FBDI Supplier UploadSummary: I am trying to upload a bank statement using the FBDI sheet. I entered the supplier name in the Account Service Reference field, and the file uploads successful…Sundar SCM 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Reconciliation reference in System Transaction in Bank statement reconciliationContent Hi Team, I have one query with respect to reconciling Bank statement using 'Payment Reference number' While sending the payment file to bank we are sending payme…User_2025-02-04-21-57-53-240 298 views 6 comments 1 point Most recent by Babu_U Payables, Payments & Cash Management -
RESOLVEDSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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Data Migration for Prepayment. How to handle status of prepayment invoice?Summary: We need to do a data conversion of open payables transactions. Prepayments are also a part of this activity. We will be taking all unapplied prepayment invoices…Kavita Shah 21 views 3 comments 0 points Most recent by Swapnil_Mangnalikar Payables, Payments & Cash Management
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Launch OFFS form inside pluginSummary: In OFFSC plugin, I am trying to launch OFFSC forms from plugin, for that I am referring official ofs forms ad plugin documentation. OFS form is launching from p…
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Ability to Create an OTBI analysis based on Selected InstallmentsSummary Has anyone been able to create an OTBI analysis based on Payables Selected Installments?Content I was trying to create a report for selected installments. I know…Brian Burns 59 views 4 comments 2 points Most recent by b nightingale Payables, Payments & Cash Management -
Merge assets not going for approvalSummary: Hi Team, we have builit approval rules for Additions, adjustments, transfers etc i.e a simple rule where all all approvals should go to one particular named use…
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Can we able to call the Object function of Application Composer's custom object in postmanSummary: Hi Developers, Is there any way to call the Object function or Object trigger in postman, my aim is to create the data in the Application composer's custom obje… -
Unable to see the value set in Manage Asset Locations and Manage Asset KeySummary: Unable to define Manage Asset Locations and Manage Asset key Content (please ensure you mask any confidential information): For a new client, we defined new Fix…
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Per Diem's Accommodations is missing one night of accommodationSummary: Hi everyone, We need some help with configuring per diem as we always have an issue with accommodation calculation. Content (please ensure you mask any confiden…
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How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 517 views 11 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
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How to automatically generate consumption tax proration entries in multiperiod accountingSummary: When using multiperiod accounting for accounts payable, the standard functionality does not allow for consumption tax to be prorated to each accounting period, …User_VJR36 2 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 235 views 7 comments 0 points Most recent by Karunakar Tanneru-Oracle Payables, Payments & Cash Management
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Unable to find the Account Segments Source In the Expense Item Page.Hi All, Hope you guys had a nice weekend. Could someone please clarify the source of the Entity and Cost Center segments in Expenses? I’m unable to locate their configur…