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How to create a valueset of type 'TABLE' with two or more tables?We are trying to create a valueset of type 'TABLE' with two or more tables, but the logic written in WHERE clause is not working. Sample Query: SELECT DISTINCT PS.ATTRIB…Pradeep Kumar Reddy V 190 views 3 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management -
How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 1.9K views 45 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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WHERE CAN I FIND THE DFF OF RA_INTERFACE_HEADER TABLE?According to the available documentation, the following flex fields should be located between the HL and HI position on the FBDI, nevertheless when we perform tests, we …
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Manage Transmission - test fails with "The test attempt couldn't be completed”Summary: From the manage transmission page, we are able to create an sftp transmission successfully. When we click on the test button in the same page, we receive a gene…
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Allowing users view only access to purchase orders, receipts, and scanned invoices.Summary: For certain roles, such as Accountants and accounts clerks, they do not have view only access to purchase orders, receipts and scanned invoices. Is there a way …MarkRobertHall68 1.2K views 7 comments 1 point Most recent by TXSheryl Payables, Payments & Cash Management -
In the 'Create Mass Additions Job Set', how can I default values in the 'Account Filter' fieldIn the 'Create Mass Additions Job Set', how can I default values in the 'Account Filter' field to a range of account values, under the 'Update Asset Tracking' process?
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How to clear Milestone Flag on Project tasksCurrently I have many project tasks with Milestone Flag marked as "Yes". We were using this flag for a different purpose, now Oracle is using this field for a specific p…
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Unable to see Receivable Invoice details with seeded "Receivables Inquiry Duty" Role in Oracle 19DContent User have a custom role which consists of seeded Receivables Inquiry Duty role which give view access to Invoices. View Receivables Invoice Receivables Inquiry G…User_2025-02-05-20-22-43-607 122 views 4 comments 1 point Most recent by User_8QDO3 Receivables & Collections -
Multiple Intercompany AR invoices generated for single transferSummary: Hi Team, System generated multiple Intercompany AR invoices for single transfer, what's the reason behind this? Content (please ensure you mask any confidential…
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How to set up Auto approving for all approval stages if same approver is assigned for all stagesI want to inquire regarding the Approval workflow process for PPM module. Currently, we have 6 different stages (stage 10,20,30,40,50,60) of approval in our workflow. Us…
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FBDI upload of Subinventory TransferHi Any one can please share the FBDI upload process for Subinventory Transfer thanks Chandrajit
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1Payroll name not supported in VB Studio validation condition builder.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cummins Inc. Description (Required): …
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How to download AP Invoice attachments at one go for all Invoices?Summary: Unable to download AP Invoice attachments at one go for all Invoices created in specific business unit. Every Invoices will have their respective PDF attachment…ChandanRaj 24 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Is there a way to restrict the list of account values by modules ?Summary Need to have different list of values for accounts depending on the moduleContent Hi everyone, I would like to see if there a way to restrict the list of account…Remi Degrelle 432 views 20 comments 0 points Most recent by Prerit Chelani General Ledger & Intercompany
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FBDI error for Customer Contact Roles and RelationshipsSummary: When uploading Multiple Contacts for one customer using FBDI Template. I'm getting Error for HZ_IMP_RELSHIPS_T and HZ_IMP_CONTACTPTS_T Content (please ensure yo…Ramanjaneya Reddy 46 views 0 comments 0 points Started by Ramanjaneya Reddy Receivables & Collections
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how to disable Create Customer Statements ESS job in oracle fusionSummary: Need to disable "Create Customer Statements" ESS job in fusion Content (please ensure you mask any confidential information): Version (include the version you a…
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We would like to add a link in the manage work order page to invoke work order print reportWe would like to add a link in the manage work order page to invoke work order print reportDeepak Thozhukkat 1 view 0 comments 0 points Started by Deepak Thozhukkat Supply Chain Orchestration
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Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 112 views 7 comments 0 points Most recent by Himani Shah Payables, Payments & Cash Management
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How to populate Journal Line description for Intercompany lines that get generated during AP paymentHow to populate Journal Line description for Intercompany lines that gets generated during AP invoice payment, as the entity is not matchingAnjani Prathapaneni 33 views 2 comments 0 points Most recent by George-Oracle Subledger Accounting & Accounting Hub
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Where can I get details on the Visual Studio functionality?Summary: Where can I get details on the Visual Studio functionality? Content (please ensure you mask any confidential information): Version (include the version you are …
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Purging of ESS Jobs and BPM TasksSummary: Purging of ESS Jobs and BPM Tasks Content (please ensure you mask any confidential information): A customer I support has asked about whether their archiving / …JimCC 469 views 3 comments 1 point Most recent by Sam Mathews-81448 Payables, Payments & Cash Management
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Asset Transfer REST API QuestionSummary: We are using rest api to perform asset transfers, there are some mandatory fields or tags which needs to be assigned. There is one tag P_UNITS_ASSIGNED_TBL, how…
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Privilege required for expense report creationSummary: Hi Team, We have created a custom employee role and not able to submit the expense reports using the same. Can you please let us know the required privileges to…