Other
Discussion List
-
Is there any FBDI-Paybles Payment to update Global DFFSummary Is there any FBDI-Paybles Invoice to update Global DFFContent Hello We have uploaded sucessfully the AP invoices through FBDI and payment as well. However one we…gabriel kinovisques-163562 34 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
How to import AP Invoices through FBDISummary How to import AP Invoices through FBDIContent Hello I have reviewed the following URL, however it does not have the detail , how to process the FBDI for Payables…gabriel kinovisques-163562 50 views 3 comments 1 point Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
-
Override sender alias information for task related to Approver requesting more informationSummary It is impossible to identify the related BPM worklist task.Content In the BPM worklist, we are setting up a sender alias value to make the sender address more us…
-
Show all Invoice Line Distributions by defaultContent Hi, A while ago, the behavior of the 'Manage Distributions' popup screen on an AP Invoice changed to only show the Distributions of 1 line (the one that is selec…JimVT 66 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Project Costing - Committed CostSummary Project Costing - Committed CostContent Project Costing - Committed Cost - 1. Once a requisition is raised it is reflected under Committed Cost. 2. Once the Purc…
-
How to get list of users which haven't login to oracle cloud application from last 2 months.Summary we need a query which provides the list of users which haven't login to oracle cloud application from last 2 months.Content Is there any way to get list of users…User_2025-02-08-01-24-02-240 105 views 4 comments 2 points Most recent by Evan Rathod Applications Security -
Anyone using Data Masking for Oracle Fusion Cloud Service?Content Would love to pick your brain and exchange notes, if so. Maybe even we start a Working Group to discuss and log Ideas / ERs. Please feel free to contact me at jh…Jeff Hare CPA CISA CIA 107 views 4 comments 2 points Most recent by Evan Rathod Applications Security -
How to change the Liability Account for Domestic and Foreign Suppliers-SLA RulesSummary How to change the Liability Account for Domestic and Foreign SuppliersContent Hello We have a business requirement to use one Liability Account for Domestic Supp…gabriel kinovisques-163562 129 views 1 comment 0 points Most recent by Sameer Wagh-Oracle Payables, Payments & Cash Management
-
Auto Reconciliation Matching RuleSummary Creating auto reconciliation matching ruleContent Can we use the bank statement reference and payables transaction payment process request name as a condition in…Liezel Francisco-68271 68 views 2 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
-
Manage Installments - Remittance MessageContent On the Manage Installments page there are 3 messages available. Is this the best place to capture special handling (ie. routing information for Checks) ? Our che…Lois Wilson 64 views 11 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
-
Issue to update Flexfield and Status trough RESTSummary Not being able to update status and flexfields using patch on cash advance for expensesContent *** We are using third party option but trying to use API instead … -
Add new assigned company value not enabledContent Hello during configuration general ledger steps i face issue during Assign Balancing Segment Values to Legal Entities step i 'm not able to add new assigned comp…Mahgoub S.Mohamed 35 views 2 comments 3 points Most recent by Sameer Wagh-Oracle General Ledger & Intercompany -
Override Account with *Accounting Date OptionContent Hi Guys, Actually the option *Accounting Date when Override Account is available only for transaction in a closed period. Do anyone knows if same will be enhance…Gio 104 views 10 comments 2 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
Copy multiple expense linesSummary Copy multiple expense linesContent When I select multiple expense lines on the expense items section, I cannot select and duplicate multiple lines. Concur allows…
-
Which table to refer for Project Header and Task level dff's information?Summary Need table names to refer the Project Header and Task level dff's.Content Hello Experts, We are looking for the table names to refer the Project Header and Task …
-
Is it possible to require Hotel itemization?Summary Expense entry - require hotel itemzationContent Users are able to submit expense reports without itemizing their Hotel charges. The auditor then has to reject th…User_2025-02-06-06-53-48-161 24 views 2 comments 2 points Most recent by User_2025-02-06-06-53-48-161 Expenses