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API for Collection Documents cancelation in Oracle Fusion PayablesSummary: I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection …André Alves Silveira-Oracle 34 views 1 comment 2 points Most recent by joaoluistr Payables, Payments & Cash Management -
SOA Audit ReportSummary: In the oracle fusion Audit Report, using Product 'Oracle SOA Suit (SOA)' didn't able to view the more details. Path: Tools --> Audit Report Product - Oracle SOA…Karthikeyan s-Oracle 84 views 1 comment 2 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration -
Report for Workflow approval changes, bpm changesSummary: Customer needs for audit purpose to know whenever any change was done on workflow approval groups, or in “All approval groups” if it was modified. They need the…Debora_6CB2Q-Oracle 346 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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how can i get the details of standard invoice which is applied with prepayment.Summary: Table for Prepayment Application Content (required): Hi Team, I want to make a SQL query for extracting the details of standard invoice which is already applied…Karthikeyan s-Oracle 807 views 4 comments 0 points Most recent by Karthikeyan s-Oracle Payables, Payments & Cash Management
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Asset Transfers linked to Self Service ProcurementSummary: Asset transfers with respect to Purchase Requisitions. Content (please ensure you mask any confidential information): We have a requirement like we have 10 Lapt…
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Approve the Invoice using BPM task API without providing the password in authorization.Summary: I am trying to approve Invoice using BPM task rest api, But for authorization we have to provide approver username and password, here in our project we use SSO …JyotiGupta 33 views 0 comments 0 points Most recent by JyotiGupta Payables, Payments & Cash Management
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Default Bank Account in Payment ScreenSummary: Hi Our requirement is Default the Bank account at Disbursement Bank Account In AP create payment screen. Thanks, Content (please ensure you mask any confidentia…MGS tech 27 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Minimal AP role to allow business users to enter account coding for invoicesSummary Is there a Minimal AP role to allow business users to enter account coding for invoicesContent I know R13 allows a new Account Coding Workflow but is used in con…User_2025-02-03-23-21-35-207 126 views 5 comments 0 points Most recent by Deme Waites-Oracle Payables, Payments & Cash Management -
Exist a process that automatice the inactivation of the user after his termination date?Hi Cloud Customer Conect Coleagues , For the Oracle username and password, exist a process that ensures that the password is changed a day after user's termination date … -
Invoice Number OverrideHi We are interfacing the AP Standard invoices from third-party system to Fusion accounts payable module. Our requirement is while interfacing the AP Invoice can we over…
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Do environments need to be decommissioned in order? Can all of them be done together in one go?Hi, I have a question as below. Do environments need to be decommissioned in order? Can all of them be done together in one go? Regards, JaiJai.S.Chavan 54 views 7 comments 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration -
Which case automatic purge does not work on the Correct Import Errors Spreadsheet?Summary: Which case automatic purge does not work on the Correct Import Errors Spreadsheet? Content (required): I already open the SR for ask this issues but the answer …Sarinee.p 23 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Contract NotificationHi, Is it possible for all parties to the contract to receive notification when the Contract becomes active? That is, after the Contract is approved, the members of that…Rose Ozório 15 views 2 comments 0 points Most recent by Rose Ozório Payables, Payments & Cash Management -
PO Print PDF in multiple languagesSummary: There is a requirement to send PO PDFs to Suppliers in both Hebrew and English. The current functionality is only allowing one language in the communication to …
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Bank code and SWIFT code offered by OracleSummary: Content (required): We would like to know if Oracle can provide a consolidated list of global banks and bank branches, as well as the bank branches code and SWI…jon.wong 54 views 2 comments 0 points Most recent by Yowan Cristo Payables, Payments & Cash Management
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How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions…
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How to make AP Invoice description field editable/uneditableSummary: I need to make AP Invoice description field editable/uneditable. Content (required): AP Invoice description field is editable even the invoice is accounted. Is …Yiğit Refik Karakurum 15 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management