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Discussion List
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With EPM what is freeformSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Maureen Johnson-Oracle 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Default shipment DFF context valueSummary: We have a requirement to Default shipment DFF context value. Our client has business in India and China. In the shipment header pages business have different DF…Phanindra Gorrela-207328 2 views 3 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …abbymartin53 11 views 2 comments 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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Added project team member to NotifyFinancialPlanApproved Workflow, not workingSummary: Added project team member to NotifyFinancialPlanApproved Workflow, not working. Anyone know why this doesn't work? $Task/task:task/task:payload/ns0:project/ns0:…
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How Can we Obtain the SOC1 and Bridge Letter Report for EPM Cloud?Summary: Client cannot find EPM related compliance documents. They appear not have any groups or policies configured - do groups and policies need to be created in order…
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Expense reports triggered for payment even though the mandatory fields not specifiedSummary: We had configured - In the expense template, both Description and Merchant fields are configured as mandatory. At the expense type level, these fields are set t…
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Segregation of Duties - Webinars, Process, etc.Summary: All, is there a Webinar/training on SOD using Risk Management? We want to develop a project plan to start implementing SOD but not sure exactly where to start. …THawkins_LGI 24 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
Not visible "Keep the Expense" button while creating expenseSummary: When users create an expense item and encounter a duplicate expense with the same amount, a pop-up appears displaying both expense items and offering options to…
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How to Block a Supplier for a Single B2B Item Until a Specific DateHello Experts, We have a single Back‑to‑Back (B2B), non‑stocked item that is normally sourced from Supplier X. Supplier X has notified us that they cannot supply this sp…Sam Bandara 22 views 9 comments 0 points Most recent by Yann Consolin-Oracle Supply Chain Orchestration -
How to setup supplier payments through intermediary bank?Summary: There some suppliers whose bank accounts do not have SWIFT/BIC code, so, whenever we try to pay them via host2host (using our templates on Oracle: Wire ) these …Bronny Masih 4 views 0 comments 0 points Started by Bronny Masih Payables, Payments & Cash Management
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AR Invoice Transaction cannot Incomplete, but transaction not yet accountedSummary Cannot Incomplete invoice, but View Accounting says: You Must Account the Transaction Before Viewing the Journal EntryContent We created an AR Transaction Invoic…User_2025-01-31-00-03-48-847 455 views 4 comments 1 point Most recent by Satyajit Neogi Receivables & Collections -
Does 'Create Bank Returns in a Spreadsheet' allow creating one receipt for multiple installments?Summary: Hi Team, our client is using the Boleto process. While using 'Create Bank Returns in a Spreadsheet', their requirement is to generate a single receipt for multi…
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How to add Structured Payment References in Create Bank Returns in a Spreadsheet?Summary: Hi Team, For the Boleto Inbound process, the client wants to include the 'Structured Payment References' value when creating receipts using the 'Create Bank Ret…
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Tracking Oracle Role Changes using OTBIGood afternoon team, recently we received a request from a client asking whether it is possible to create an OTBI report to track changes made to Oracle roles. They need…Stefano Garcia 12 views 1 comment 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security
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Update status in bulk on the Check Reviews - ReceivablesSummary: The customer is currently developing an integration that will allow orders held in OM to be released because the customer's credit limit has been exceeded. They…JosueGarciaFlores-Oracle 1 view 0 comments 0 points Started by JosueGarciaFlores-Oracle Receivables & Collections
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How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 567 views 8 comments 0 points Most recent by Oracle SCM SW Payables, Payments & Cash Management
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Sandbox to add additional members to dropdown on the bank account in Submit Autoreconciliation ?Summary: Sandbox to add additional members to dropdown in Submit Autoreconciliation ? Content (please ensure you mask any confidential information): Hello Finance team i…martingabriel Kinovisques 2 views 0 comments 0 points Started by martingabriel Kinovisques Payables, Payments & Cash Management
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Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 112 views 3 comments 0 points Most recent by BogdanFarcasanu-Oracle Payables, Payments & Cash Management
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Infolets Available under Analytics tabSummary: Hi All, Please let us know the standard Infolets that can be enabled under Analytics Tab in Oracle. Currently these are the infolets which are showing under Ana…Vasu Gurunarayana Chinni 1 view 4 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 263 views 3 comments 0 points Most recent by RohanShah Payables, Payments & Cash Management
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How to manually reconcile system side transactions for which the net amount is zeroSummary: In Bank statement reconciliation page, for a specific date there are system transactions which nets off to zero amount. How to manually select and reconcile tho…