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Discussion List
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Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov… -
Tax Registration Number validationSummary Tax Registration Number validationContent We have supplier companies who are part of the same group (corporation) and maintain the same tax registration numbers.… -
How to cater to the requirement of simplified cost center access for usersWhat are the options to have granular access to cost centers and account values for specific users. So that specific users can be assigned specific cost centers and acco…JagadishJ 21 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Is there any performance impact on application if we enable the audit log for account payablesSummary: Is there any performance impact on application if we enable the audit log for account payables Content (please ensure you mask any confidential information): Ve…Udutha Jyothi 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Advance payment received from the customer and processHi Experts Please find attached: 1. Excel file with a detailed explanation of the request for the Advance payment invoices How to achieve this process please find the de…
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Customer Account Site DFF fbdi ImportSummary 19B Customer Account Import template displays Acct Site DFF, but ER 21461953 still in ReviewContent Hi, Just dowloaded 19B Customer Account Import template and w…NADER CHAHLA 58 views 4 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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Differences between Global Intercompany vs. Intercompany Transaction SourceSummary: What are the differences between the following Receivables Transaction Sources? Global Intercompany Intercompany Content (please ensure you mask any confidentia…
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Anyone have a method to block a single user from being able to send emailsAnyone have a method to block a single user (API User) from being able to send emails…to ensure it doesn't happen accidentally.
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What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. …
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Approval Groups uploadSummary Approval Groups upload via SpreadsheetContent Is there a fuctionality to upload bulk approval groups? I need to create about 300 approval groups and need to know…User_2025-01-28-09-44-37-878 173 views 9 comments 3 points Most recent by Peter Koedyk Payables, Payments & Cash Management -
What determines if a cost transfers to Assets?Summary: We are trying to determine what logic decides if a project transaction will transfer to assets or will not transfer to assets. We have a document category that … -
Hide Apply or Unapply Prepayments button from Actions menu in Manage Invoices screenSummary: I am trying to make a validation on the manage invoices screen: Payables > Manage Invoices when selecting to hide the Apply or Unapply Prepayments button from A…Ahmed_raya 51 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management
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Can we re initiate approval for AGIS Rejected transactionContent Hi, We have the case, like one of the user is rejected the intercompany inbound transaction for some reason, but now we need to re-initiate the same transaction …Suresh Kumarasamy-Oracle 35 views 3 comments 1 point Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 76 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management
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Tax code not autogenerated on AP invoice per Tax rules definedHello, Our client wish to implement a new tax rule and the requirement is that for: Intercompany Transactions whereby the supplier is in France and the customer in Belgi…Varun Dhondea 1 view 2 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
Actual user name should be populated who have withdrawn the Payment batch approvalSummary: If the user (either initiator or approver) withdraws the Payment batch from the approval, the message populated in ether bell or mail notification is Withdrawn …Gunda Amulya 31 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management