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Discussion List
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How to close disputes in receivables moduleSummary: Disputes are manually created in the invoices without using Advanced Collections module. Content (please ensure you mask any confidential information): How to r… -
To start the process for ECP-Electronic Check PaymentSummary: Hi there, I got this requirement from my client on ECP payment method but I'm unsure the procedure on Cloud ERP. This questionnaire is the first required form t… -
Create a PPR with invoices with "pay alone" check and credit notes.Summary: Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes. Con…LauraDonate 31 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Can EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in OracleCan EDMCS integrate with Oracle GL ERP to delete/remove hierarchies without uploading FBDI in Oracle? -
Example to create Smart view report for elimination IntercompanySummary: Any body can help me to provide me how can create in Smart View the trial balance report consolidate but eliminate the intercompany accounting. Any guide to hel…Christian Leon 1 view 1 comment 0 points Most recent by Christian Leon General Ledger & Intercompany -
Bills Receivable not found as account type in auto accounting rules in oracle receivable fusionSummary: Bills Receivable not found as account type in auto accounting rules in oracle receivable fusion Content (please ensure you mask any confidential information): V…Mohamed Abdelbar 21 views 2 comments 0 points Most recent by Mohamed Abdelbar Receivables & Collections
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Payables Key Indicators Report not found in schedule process ListSummary: Payables Key Indicators Report not found in schedule process report List Content (please ensure you mask any confidential information): Version (include the ver…Mohamed Abdelbar 11 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
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AP Credit Memo is not picked for nettingSummary: Hi, We have certain set of AP Transactions which include AP Invoice and CM. While performing Netting activity, the AP CM is not picked in the selected AP transa…Goutam5555 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Any options to turnoff Acquisition Cost Adjustments raised from Invoice Tax rate variances?Summary: The customer uses a third-party system 'Vertex', for tax calculations on payables invoices and there are no tax estimates or calculations at the purchase order …
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Need to impair bulk group of fixed assets (Category)Summary: Content (required): There is a requirement to impair more than 200,000 fixed assets. This can be done if there is an option to impair whole category. Is there a… -
Depreciation Amounts to each variationSummary: Assistance Required for Understanding Depreciation Calculations Content (please ensure you mask any confidential information): Hello, I need assistance to under… -
table based value set dff - is it possible to control the blank value from the LOVSummary: Table Based ValueSet - Attached to DFF - even though the Valueset has values - a blank record is shown always , is it possible to control the blank value or is …Sridhar Gupta Yerram-Oracle 71 views 2 comments 0 points Most recent by aileen.macayan General Ledger & Intercompany
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Is there an option to configure Document sequence number through Location wiseSummary: Hi Team, Our Business team requirement is to generate document sequence number through location wise Is it possible to configured sequence number through locati…
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Special Characters when uploading Exp_typesSummary: I have uploaded few thousands of Exp_types (Construction Line of business) After uploading I found they are appearing differently in the Application ( Manager E… -
Clean (Remove the errors) in Create Accounting ReportSummary Clean (Remove the errors) in Create Accounting ReportContent Hi Gurus - Is there a way to clean (Remove the errors) to keep on appearing on Create accounting rep…UjasB 39 views 3 comments 0 points Most recent by Gerardo Carrillo Payables, Payments & Cash Management
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how can we delete the in progress FA approval on Fixed Asset approval Infotilehow can we delete the in-progress FA approval on Fixed Asset approval Infotile. those assets are already retired, and it is showing in Approval infotile. we want to dele…
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Can we customize the notification bell to have a pop message to have a quick instruction?Summary: We attempted to remove the Reject and Approve buttons from the in-app notification bell, we inadvertently removed the corresponding buttons from the email notif…
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How can AP manager see everyone's AP invoices on his Invoice dashboard?Our client wants AP manager should be able to view all AP specialist's invoices on his dashboard but by default a user can see only the invoices which are created/ last …Meenal Dongle 31 views 2 comments 0 points Most recent by Jack Spence Payables, Payments & Cash Management
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New Instance - RMC Implementation - RMC Job QueuedSummary RMC Import Jobs in Queue Content Hello All We have just started a fresh new Client in GCC and we ran some jobs to import OOTB (Out of the Box) Controls, however …ArunMajumdar 73 views 9 comments 2 points Most recent by User609680-Oracle Risk Management and Compliance -
Fusion API's to expire Revenue contingenciesSummary: We are planning to have contingencies on AR invoices, we would like to remove the contingencies based on external systems feed. As soon as the status of the con…Vara Kasaraneni 122 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Uncapitalize an asset from the prior periodSummary: Content (please ensure you mask any confidential information): Asset #900201 - Was incorrectly capitalized in 2021. This piece of equipment has never been used …