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Discussion List
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PPM BICC Extract Data Stores PVO documentationSummary: Unlike other modules and business areas we cannot find any online documentation posted by Oracle around the Project Management related Business Intelligence Clo… -
Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput in TRCSSummary: Looking for an OOTB option to Copy cell comments and attachments from PillarTwoGlobeInput to PillarTwoTaxInput (one data source to another) in TRCS. Content (pl… -
Jurisdiction Assignment Best PracticeSummary: Do Jurisdiction assignments in TRCS need to explicitly follow geographic location? Content (please ensure you mask any confidential information): We have some n…Brian Robinson 2 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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How to delete intercompany batch in Submitted status?Summary: An intercompany batch was mistakenly submitted for approval, despite being configured for auto-approval. We successfully deleted all transactions within the bat…
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Distribution Combinations are missing for CC_EXPENSE_REPORT invoicesSummary: When we ran the Create Corporate Card Issuer Payment Request from Expense side, the invoices got created. However, some of the invoices don't have the distribut…Christian Roxas - PWC 3 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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We need to change the Expense Mileage End Date to Past yearSummary: We need to change the Expense Mileage End Date to Past year, as oracle currently says system date or future dates only, is there any REST API for the same? Cont…
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Cannot add Tree Label when add tree node via REST APIHi all, I am able to add tree node to COA hierarchy by this API. But I cannot add tree label in the request body, otherwise there will be error "The request content does…
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While Accessing Intercompany Mapping Sets Using REST API getting 403 forbidden errorSummary: I am trying to access mapping sets using ( /fscmRestApi/resources/11.13.18.05/attributeDerivationMappingSets) REST API but getting 403 forbidden response. Any i…
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 567 views 10 comments 0 points Most recent by User_KTEHE Payables, Payments & Cash Management -
How to add Fx Gain / loss to Capitalized AssetsSummary: We have Assets getting created through foreign currency invoices. Those assets are getting created with accounted cost as of invoice date. When invoices are pai…
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How to restrict entering back and future date in invoice levelSummary: Hi, The user is requesting a restriction on entering backdated and future-dated dates. Is there any alternative approach to enforce this restriction apart from …
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Accounting entries generated by 'Allow Prepaid Expense Item' functionalitySummary: Accounting entries for expense reports created using Expense Type configure to allow prepaid expense item. Content (please ensure you mask any confidential info…
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How can I automatically derive a country-based context DDF?We have several locations enabled in the system, and it happens that users mistakenly select the wrong context, so we need this to be derived automatically, in Payables,…Cristian Gonzalez S 1 view 1 comment 0 points Most recent by ShahzaibShaukat Receivables & Collections
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Why legal entity on AR invoice is not defaulting from Transaction Type?Summary: Content (please ensure you mask any confidential information): We have made a logic where Transaction Type on the Autoinvoiced invoice coming out of Order Manag…
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Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report? -
How to change the "From date" of a resourceSummary: My Enterprise>Setup and maintenance>Manage Resource Is there a way to change the "From date" of a resource?It cannot be changed from the screen, so if you set a…
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Is It Possible To Add A New Parameter to ESS Job Validate Payables InvoicesSummary We would like/desire to run the “ESS Job Validate Payables Invoices” by the Invoice Creation date, currently there is no such parameters availableContent We woul…User_9RMSB 124 views 10 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management
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Validate Payables InvoicesSummary: I need to validate the payables invoices in batches through Source rather than on Invoice Group or Pay Group. If there is any way kindly suggest on the same. Co…Jaiswal Jaswant 12 views 2 comments 0 points Most recent by Ayan-Oracle Payables, Payments & Cash Management
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Reporting Options - Multiperiod AccountingSummary report that shows invoices that are being processed through multiperiod accounting and their remaining balances?Content We are trying to figure out what invoices…Wendy Ware 519 views 18 comments 1 point Most recent by Sahil_Makhiza Payables, Payments & Cash Management -
Manage Budgetary ControlSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Payment term issue in receivablesSummary: The issue is that we included the payment terms in the acceptable options; however, the customer requires a different calculation. They want the end of the mont…