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how to populate Invoice Group Field in AP Invoice Headers through FBDISummary how to populate Invoice Group Field in AP Invoice Headers through FBDIContent Hi Oracle Gurus, I would like to populate Invoice Group file in AP Invoice header t… -
How to confirm if an invoice has been validated manually or through ESS jobSummary: Could anyone let us know or provide any query, on how to get to know if a invoice is validated manually or through ESS job "Validate Payables Invoices".Haritha Kuruva 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res…Manjunath Dorennavar 2 views 0 comments 0 points Started by Manjunath Dorennavar Supply Chain Orchestration -
Payment Method ValidationHi there, We have a requirement to enforce the below validation for specific payment methods; The Payee bank name should be equal to the Disbursement Bank name. We have …Sheneli98 23 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Task Manager based Approval Routing in Fusion ExpensesSummary: Looking for a way to route project-based expense reports for Task Manager Approval in Expenses approval workflow Content (please ensure you mask any confidentia…
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Is there any way to Mass Upload Expense Report Templates and types with excel?Summary: As a part of one rollout have to upload all existing expense report templates and types in French language. So is there any way I can upload it via excel? Doc I…
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How to invoke ESS Job set using REST API or SOAP ErpIntegrationService WSDLSummary: Using REST API: I am able to invoke ESS Jobs but not able to invoke ESS Job sets, getting ReqId as -1 Using SOAP WSDL: How to invoke the job set using ErpIntegr…AnanyaR-Oracle 306 views 9 comments 0 points Most recent by AnanyaR-Oracle General Ledger & Intercompany -
OANDA daily rate load web serviceSummary: We are currently loading daily rates from OANDA application with FBDI. Do you know if we have any web service which can be used for this? Appreciate any help Co…
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Transmit Payment File manuallySummary Transmit Payment File manuallyContent Hi, Due to some misconfiguration, the payment file was not automatically transmitted to the SFTP drive we set up. This is o… -
Can Oracle Expense Violation Messages Be Customized to Include Policy Details?Summary We are seeking to improve the user experience for employees submitting cell phone reimbursement expenses in Oracle. Currently, the system displays a generic erro…
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How to Export a report from OIC where I can see the users having SSO login facility or not?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Basaveshwara K N 11 views 1 comment 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform
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How to Delete a Credit Card Transaction Loaded to OracleSummary: How to delete one Corporate credit card transaction that got loaded to Oracle? The delete button under "Review Corporate Card Transactions" is disabled. The del…Amit Patnaik 336 views 2 comments 0 points Most recent by kolikonda Lavanya Payables, Payments & Cash Management
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Payables landing page standard info tiles can be customizedSummary: Payables landing page standard info tiles can be customized Content (please ensure you mask any confidential information): Payables landing page standard info t…Khaleel_Shaik 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Process Supply Chain Orchestration Interface did not populate requisitionsWe run the Print Min/Max report everyday before 9am. We have the Process Supply Chain Orc job to run everyday at 9:30am, with Generate Orders at 10am. However, on 7/21/2…
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Customers want to check the negotiation status on the purchase requisition screenSummary: We are using the procurement module. When we create a purchase requisition or quotation request, is it possible to check the status "requesting quotation" on th…
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What's the identifier for Expense Invoices on PPR ?Summary: When trying to pay the Expense Invoices (Payment Request) via PPR (payment process request), what's the differentiating / identifying attribute I have to select… -
Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 256 views 5 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
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How to find which Report Catalog folders a given role gives access toI've been asked to find which Report Catalog folders a given custom role gives access to. How can I search for any grants of folder access (Read, Traverse, etc.) to a gi…
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Zakat Calculation in TRCSContent Hi I am looking for an approach to calculate the Zakat amount in TRCS. Zakat is similar to wealth tax and this is in addition to corporate tax calculation. Here …
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Simple question about the use of Supplemental RulesSummary: Simple question about the use of Supplemental Rules Content (please ensure you mask any confidential information): Hi, Quoting Oracle Docs for Budgetary Control…
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Password expiration policy at SSOHi Team, One our customer is planning to change the currently existing password policy at SSO level by changing the password expiry to 12 months. The password policy set…Sandeepan Rana-Oracle 22 views 2 comments 0 points Most recent by Phani Kumar-Oracle Fusion Applications Administration
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Receivable Account based on LOB GL SegmentContent Is it possible to have LOB wise receivable account for a single invoice Let's say - in the Chart of account we have LOB segment (1000, 2000 etc) now the customer…Sandeep Nihalani 92 views 14 comments 5 points Most recent by Shashi Pampati Receivables & Collections
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Restricting Custom Inventory Transaction Types from Interfacing with Cost ManagementSummary: In our current business scenario, we perform certain Value Added Service (VAS) activities using a PaaS extension screen, where materials are issued from Invento…