Other
Discussion List
-
Can i have Access request approval for different value streamSummary: Access Request Approval for Different Value Stream Content (please ensure you mask any confidential information): We have a requirement where we have three diff…Anirban.sensarma 21 views 3 comments 0 points Most recent by Anirban.sensarma Risk Management and Compliance -
Display issues on the Access Certification homepageThe last row in the Certifier Worksheet isn't displayed correctly because the Role Name, Role Code, and Username are covered by the side scroll bar. Could the scroll bar…User_YR3W3 11 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Do we have functionality in CMK to generate AP Invoice to external invoicing service provider ?Summary: In Malaysia as part of e-invoicing, We need to generate AR Transactions and specific AP Transactions. For AR, We are using CMK to generate the xml. Q1) Can we d…Narayanan K L 31 views 2 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
-
Reminder notifications for expense reports sits with userHi, Is there a way in Oracle ERP to configure system-generated reminder notifications for expense reports that remain in the users queue with a status of Saved or Reject…
-
An error occurred. Message: Update Invoice Distributions which are transferred to AssetSummary: Hi, we got an Error on Create Mass Addition "An error occurred. Message: Update Invoice Distributions which are transferred to Asset" So what can be the reason …
-
Unable to Edit JE_RA_CUSTOMER_TRX Flexfield Code over Manage Descriptive FlexfieldsSummary: I need to change the context, but I can't edit 'Receivables Transaction Region Information' in 'Manage Descriptive Flexfields'. Attached is a screenshot of the …
-
How to test Expense receipt capture and Expense matching (Document IO agent)Summary: How to test Expense receipt capture and Expense matching (Document IO agent) Content (please ensure you mask any confidential information): I am trying to test …Jyoti_Garg 1 view 0 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
Enable multifund accounting checkbox not availableSummary: Enable multifund accounting checkbox not available Content (please ensure you mask any confidential information): We are exploring the use of Multifund Accounti… -
Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 111 views 2 comments 3 points Most recent by Shelly-Ann Mahabir Payables, Payments & Cash Management
-
How to default budget date on invoice from purchase order?Summary: Budget date does not change on swept invoice. Invoice is then matched to a PO with Budget Date in Current Year but Invoice Budget Date is Prior Year: Invoice Cr…DMW_HILLSCOUNTY 301 views 4 comments 2 points Most recent by Kimberly Showman Payables, Payments & Cash Management
-
Load interface file for import is completing with retrying statusA new custom role has been established for the warehouse user, and we are attempting to create a transfer order using the FBDI file. However, the load interface file for…Rama Devi Kasula-Oracle 301 views 2 comments 0 points Most recent by Pietro Papaioannu Supply Chain Orchestration
-
Expense Report Template Creation from "Import Setup Data from CSV File" ends in errorSummary: We are trying to Config Expenses while Expense Report Template Creation Via Task "Import Setup Data from CSV File" ends in the below error: Error Codes --------…
-
Which format South Africa use in cash management Oracle?Summary: Which format South Africa use in cash management Oracle? Content (please ensure you mask any confidential information): Which format South Africa use in cash ma…Jyoti_Garg 1 view 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
How to Restrict of Creation Invoices in Payables module when GL Related Period is ClosedSummary: How to Restrict of Creation Invoices in Payables module when GL Related Period is Closed without closing of Subledger Period due to Payables Exceptions in oracl…Lokesh_619 31 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Cross Validation FBDI file getting error "Type Mismatch"Summary: Cross Validation FBDI file getting error "Type Mismatch" Content (please ensure you mask any confidential information): Hi , We are getting below error while tr…Balakrishna S 53 views 6 comments 0 points Most recent by Finance Team General Ledger & Intercompany
-
Default employee expense account is grayed outHello We are currently facing an issue, wherein only for one customer the default employee expense field is grayed out when we search the user in "Manage users", and it …
-
Generate audit report output E-Mail to sendSummary: Generate audit report output E-Mail to send Content (please ensure you mask any confidential information): Requirement for Audit team to email Audit Report auto…
-
Are quarterly updates still breaking your test scripts and slowing releases?Summary: Oracle Fusion teams — quick question. Are quarterly updates still breaking your test scripts and slowing releases? We’re doing a live demo today showing a no-co…maspesh 4 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
-
What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R…
-
How much time it takes to retrieve L2 payment acknowledgement in Oracle once processed by the BankSummary: How much time it takes to retrieve L2 payment acknowledgement into Oracle once processed by the US Bank specifically for ACH transactions? Content (please ensur…AnkitaSabu 1 view 0 comments 0 points Most recent by AnkitaSabu Payables, Payments & Cash Management