Other
Discussion List
-
Receivables to General Ledger Reconciliation Accounting variance reportWe have a client who is currently not able to support the variance on the Receivables to GL Reconciliation report. In the receivables report FAQ's it gives mention to 'R…Maria Smith- de Novo Solutions 21 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Customers working with Fusion HCM, Cloud EPM and JD EdwardsWe are interested in speaking with any Oracle customers that are working with the following applications Oracle HCM, with the Redwood UI Oracle and EPM Oracle JD Edwards…
-
Need Translation of Transactions along with BalancesSummary: In ARCS, need Translation of Transactions along with Balances. When we run data load in ARCS with enabling option "Translate Balances to higher currency buckets…Mohammed Shariff 21 views 2 comments 0 points Most recent by BillHack-Oracle EPM Platform and Freeform -
Loading Reference column on AP Invoice lines using FBDISummary: Is there a way we can load reference columns on AP Invoice lines using FBDI? I don't see these reference columns on AP Invoice FBDI file(PayablesStandardInvoice…ksethi 21 views 5 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Fusion Financials Change Legal EmployerHello, We are using Fusion Financials and Expenses but NOT HCM. If we create a user account, how do we change the legal employer against that user account? If we have HC… -
How to handle different payment terms for AR invoices?Summary: Content (please ensure you mask any confidential information): Hi Team, Could you please let us know how to handle the below scenario? We do create subscription…
-
Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior PeriodsSummary: Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior Periods Content (please ensure you mask any confidential information): Is…Taraka Ram-Oracle 21 views 2 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany
-
Send Separate Remittance Advice: How to access email server logSummary: How to read and access email server log to know the status of whether the email is sent to supplier via Send Separate Remittance Advice Job Content (please ensu…Kalyani-Oracle 21 views 1 comment 0 points Most recent by Kalyani-Oracle Payables, Payments & Cash Management
-
How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
-
What is the P card process after PO approval, from an AP invoice processing perspective?Summary: What is the P card process after PO approval, from a procure to pay perspective? Content (please ensure you mask any confidential information): After the below …Srikanth Raghavendiran 121 views 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Access to Manage Expense Reports when selecting "Advance Search"Summary: Who has access to see the Manage Expense Reports in Expenses. I see that only some Employees can access this online inquiry when selecting "Advance Search" Cont…
-
Whether Oracle Expense cloud allows Corporate card transaction files with actual card numberIn Client current system Citi Bank Master card corporate card file is getting processed with file having actual card numbers in it and they will be moving there expenses…
-
Unable to View "More Details" option on Bell NotificationSummary: Unable to View "More Details" option on Bell Notification Content (please ensure you mask any confidential information): Hi team, We have a requirement of creat…
-
Search for automation of finding users with updated emails in approval groupsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): We …Akanksha Bhardwaj 11 views 2 comments 1 point Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
India localization DocumentNumberingTemplateforIndiaSummary: Hi team, I referred to metalink note 'India Localization Document Sequence (Doc ID 2380843.1)' to complete India Localization setup. Here in the document Step 5…
-
How to record security deposit given and refund received to vendors in Accounts Payable?Some supplier needs to provide a security deposit (cash / open cheque). Is there a way to record this is Oracle Fusion Payable on deposit as well as refund time? can we …