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Payables Invoice Approvals based on amount with Approval GroupsSummary: Invoice approvals based on Amount with Approval Groups If the Invoice amount is less than 500, It should be approved by Approval Group 1 if the Invoice amount i… -
AP invoice paid status fully paid even if there is open amount on that invoiceWe are working on Oracle Fusion Cloud Applications24B (11.13.24.04.0). Issue being faced - AP invoice paid status fully paid even if there is open amount on that invoice…Consultant_TP 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to correct amount invoice after import with spreadsheet in AP?Hi, Is there a way to correct the format of amounts on invoices imported with the spreadsheet? Thansk, RegardsYlenia Gentile 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Digital AssistantSummary: Oracle Digital Assistant Setup Content (please ensure you mask any confidential information): Please share the Setup methods for ODA in EPM. https://demo.oracle…Suseendar R 21 views 1 comment 0 points Most recent by Kiran Nagaraja-Support-Oracle Tax Reporting (Direct Tax)
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How Deep Links work for an AP InvoiceSummary: How Deep Links work for an AP Invoice Content (please ensure you mask any confidential information): How Deep Links work for an AP Invoice Version (include the …Pablo Schenquerman 1.7K views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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OAuth for Oracle Expense Module to call API'sHi, I need help to enable Okta Authentication to call APIs in third party application. We have Expense application which is integrated with the Oracle. Now we are using …
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Can we create separate setup and maintenance for manage daily ratesCan we create separate setup and maintenance for manage daily ratessujash.saha 1 view 1 comment 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany -
Can I submit Import Geographies for all countries in one go in oracle cloud?Summary: Can I submit Import Geographies for all countries in one go in oracle cloud? I want to submit import geographies process for all countries in one go. Can this b…
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Credit Memo Accounting 'ghost' lineSummary: We end dated an accounting string because it wasn't a valid string for us. Then we found several AR Credit Memos failing on the Create Account Execution Report.… -
CIP asset remains at zero cost after capitalization why?I am currently facing an issue with manually created Construction in Progress (CIP) assets. Initially, when I create the CIP asset, its cost is automatically set to zero…Omran Zeaiter 31 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How do we purge records from dos_supply_headers_int and dos_supply_lines_intInventory Items - on our Min-Max Report, we have values in the (Interface) Supply Quantity column for some Items. We have run SQL which confirms that these Interface rec…
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Can we change the length of Value Set for Category Flexfield segment, in FA ?Summary: Can we change the length of Value Set for Category Flexfield segment, if transactions are already created in FA ? Content (please ensure you mask any confidenti… -
Bank Account changes AuditSummary Bank Account Number and Bank Branch changes need to be auditedContent Hi, We have enabled the external and internal bank account auditing last year and we would …Sathya Kannan 325 views 3 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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Create Expense from Email ReceiptsHi team, We enabled the option to create expenses from email receipts, however could you advise: 1. How to submit expenses from emails for delegate users? 2. Out of the …
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Is it possible to get one segment value Via SLA rulesWe have requirement to get Business Line segment according to the region. So the same is available at customer site accounts. Now can we pull the value Via SLA rules? Eg…Hemanth Buccapatnam Tirumala 52 views 3 comments 0 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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How to implement mobile banking flexi merchant codeHi We have mobile banking payments that we are paying and have only the flexi merchant code which is paid via mobile. Please let us know how can we implement AP and AR i…Thando Mboyana 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Seeded VAT reportSummary: Hi All, Please give input on Seeded VAT report in Oracle cloud and EPM. Thanks Content (please ensure you mask any confidential information): Version (include t…
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Jamaica LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Jamaica ? Thanks Content (please ensure you mask any confidential information): Version (include the ve…