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Discussion List
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AP Redwood Delivery Status and Roadmap.Hi, Do we have any planned dates for adoption of Redwood-designed pages for AP? -
How to assign a default context value in AR when the user select the BU through a Sanbox ?SHow to assign a default context value in AR when the user select the BU through a Sanbox ? Content (please ensure you mask any confidential information): Hello We have …martingabriel Kinovisques 41 views 3 comments 0 points Most recent by Emin Elyas Receivables & Collections -
Bulk upload of Expense templateSummary: I have a new business unit and want to assign expense template with expense type can you confirm the process to enable this value in the attached snip ! Content…
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Mass upload of expense reportsI am looking for a way to upload expense reports of multiple employees from csv by using custom program. what is the best option here ? -
Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t…Jayshree Chavan 12 views 0 comments 0 points Most recent by Jayshree Chavan Receivables & Collections -
Auto default cost centre based on project number selected in the expense item entrySummary: We got a requirement to auto default the Cost Centre based on the selection of Project Number in the expense item lines. As there is direct mapping between Proj…
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We have a requirement for defaulting payment methodSummary: We have a requirement for defaulting payment method based on client BU. Please see below table. We just have one Bill to BU say BU4. To achieve this we are crea…AnjaliDoke 2 views 0 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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What is the impact of changing the "Module" field in "Manage Document Sequence"?Summary: Hello, For a legal entity, the document sequence created for Receivables used the Module "Transactions" till 2025: The client would like to know what will be th…
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Once the Planning subscription has been updated, where can I check the recipient lists in OCI IAMOnce the Planning subscription has been updated, where can I check the recipient lists in the OCI IAM page to see who will receive the auto-generated emails from Oracle?
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Oracle AP Supplier Site Is Not Visible For Specific UserSummary: Problem Statement: We can see 2 Supplier sites which are created for a supplier ABC and it belongs to UK business unit as per Bill To Bu. User is creating an in…KishoreH 12 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
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Segregation of Duties Project PlanSummary: Is there a set Plan to follow to ensure we enforce Segregation of duties? We would like to enforce this within our company, we noticed there are some security r…THawkins_LGI 11 views 0 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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how to add an column of due date in AP aging bucket screenSummary: To help prioritize invoices to be paid, it would be helpful if invoice due date was an option that can be added as a column on the AP Aging bucket screen of 0-7…Devisree Madireddy PWC 42 views 3 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …
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transfer Order between 2 LE and 1 BU - to a VAT free ZoneSummary: in order to Transfer goods to a VAT free Zone I need to create intercompany invoice, the Org Structure is 2 LE , single BU, and 2 inv Orgs, What is the Setup th… -
How to add Batch Source context to RA_CUSTOMER_TRX DFF?Summary: We try to use transaction header DFF with batch source context. Initially we have defined batch source contexts and leave the select action to user. However, it…