Financials – General (READ ONLY)
Discussion List
-
Moved: How to create an XML for PPR with a list of checks and then send it to the bankThis discussion has been moved. -
Moved: How to display DUNS Number at Supplier Site?This discussion has been moved.
-
Moved: What is the impact of use a code in LE Identifier instead of the taxpayer identifier for Bra…This discussion has been moved.
-
Moved: It is possible to add an additional is column in the Bank Statement Transactions dashboardThis discussion has been moved.
-
Moved: How do you set up parser for bank statement field mapping ?This discussion has been moved. -
Moved: We require to reconcile the Landed Cost Clearing Account?This discussion has been moved. -
Moved: Is it possible to close travel authorization of an inactive employee which is pending approv…This discussion has been moved.
-
Moved: Cash Forecast Parameters to use AP/AR Discount Terms, Average DSO for CollectionsThis discussion has been moved. -
Moved: To confirm cloud service usage for privilege AP_MANAGE_PAYABLES_ACTIVITIES_PRIVThis discussion has been moved.
-
Moved: Is there a plan to lengthen the BIP audit log data of 90-day retention period to, say, 180 d…This discussion has been moved.
-
Moved: Can we trigger the notification on email for GL period open and closeThis discussion has been moved.
-
Moved: Need access provisioning specific to particular configurationThis discussion has been moved.
-
Moved: FND_AUDIT_FMW_EVENT_LIMIT More than 10000 RowsThis discussion has been moved.
-
Moved: Is there any APIs available to create bank account from Bill management page in Oracle fusionThis discussion has been moved.
-
Moved: What is the implication of two options available at Transfer Source line page?This discussion has been moved.
-
Moved: How Depreciation is calculated in Oracle and formula for Catch up calculation?This discussion has been moved.
-
Moved: Refund Distribution is not getting refelected in AP Refund InvoiceThis discussion has been moved.
-
Moved: How to allow wildcard searches in textbox fields?This discussion has been moved.
-
Moved: How are other clients accommodating for the need to Reopen a Finally closed Purchase Order?This discussion has been moved.
-
Moved: How to populate Work type on contract line levelThis discussion has been moved.
-
Moved: Transactions Available for Reconciliation Report changing mandatory parameters BankAccount IDThis discussion has been moved.
-
Moved: Moving Changes from Test environments to LIVEThis discussion has been moved.
-
Moved: Planning move 'cloud applications feature listing' to 'readiness app'This discussion has been moved.
-
Moved: Is it possible to change Mileage Determinant month on an active policy/expense template?This discussion has been moved.
-
Moved: Name of/where to find the OTBI report that produces the infotile on the landing page for Exp…This discussion has been moved.
-
Moved: Import payable invoice Process dosn't transfer invoices from Interface table to base tableThis discussion has been moved.
-
Moved: Manage Invoice Options TaskThis discussion has been moved.
-
Moved: 23C Invoice approval rules spreadsheetThis discussion has been moved.
-
Moved: How to Track Budgets for Payables Transactions from Review Budget balancesThis discussion has been moved.
-
Moved: Setup task does not appear in "Setup and Maintenance" after patch update 23CThis discussion has been moved.