Other
Discussion List
-
AP Invoice Attachments not available on PPR payment approvalContent When we generate AP invoices, we attached the original invoice provided as an attachment to the Cloud invoice. Now that we have turned on payment approvals, we'd…User_2025-01-28-17-36-13-232 109 views 8 comments 0 points Most recent by Neha_DLR Payables, Payments & Cash Management -
Certain Redwood Features Not Showing in AppearanceSummary: We have two Oracle environments with differing Setting > Appearance Redwood features available. For one environment we can select the theme (i.e. custom light, …BHwang 61 views 14 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
How to handle multi year PR/POs with budgetary controlsSummary: Can you help by providing best practices for multi-year contracts/PO with respect to budget reservation when absolution budgetary control is enabled. We prepare…
-
Letter of credit and bank guarantee tracking and alert mechanismSummary Letter of credit and bank guarantee tracking and alert mechanismContent Letter of credit and bank guarantee tracking and alert mechanism .We are a group of compa…User_2025-02-05-09-37-02-399 192 views 3 comments 0 points Most recent by Adrian M Payables, Payments & Cash Management
-
How to Copy all Asset Categories under one Corp and 3 Tax Books to Another New Corp and 3 Tax BooksBusiness Requirement: We have a Corp Book that Books is associated with 3 Tax Books - With in that 45 Asset Categories are assigned. Need to copy these Categories from O…Baskara Sateesh-Oracle 14 views 1 comment 0 points Most recent by Shawna Green-Support-Oracle Assets
-
Can you give access to suspend depreciation without giving full adjust asset accessWe would llike to give access to Suspend and Resume depreciation within Adjust Assets. I had removed the FA_POST_FIXED_ASSET_ONLINE_TRANSACTIONS security as we want othe…
-
How to make DFF default through personalizationSummary: How to make DFF default through personalization Content (please ensure you mask any confidential information): How to make DFF default through personalization? …Jyoti_Garg 53 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Is it possible to split the Ad hoc payment amount between three offset accounts in cash managementSummary: Is it possible to split the Ad hoc payment amount between three offset accounts in cash management Content (please ensure you mask any confidential information)…
-
Accounting Flexfield heirarchy parent values is missingSummary: Dear Experts, We are trying to add accounting hierarchy to one of segment (DEPT) in COA . However, while defining tree version we are not able to view the value…Rajiv.Karande 91 views 2 comments 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
How to change the accounting date of the Allocation rule to the run dateWhen I try to run allocation rule, the accounting date of the resulting journal is always the last day of the month. So If I run the allocation rule today, May 29, 2024,…
-
Is it okay to use single quotation mark in Chart of Account Name?Is it okay to use single quotation mark in Chart of Account Name?
-
How to setup intercompany approval matrix based on the user who created the intercompany transactionWhat condition should I select in BPM worklist to achieve this requirement? Is it initiatorId?Butch Melvin 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
What is the purpose of the Module Destination field in the Manage Chart of Accounts Value Sets?What would happen or the purpose if I create a new value sets but under Module: Account Alias?Butch Melvin 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
Oracle Critical Patch Update for April 2024Hi Team, We have received an email regarding Oracle Critical Patch Update for April 2024. Can you please confirm if Enterprise Resource Planning (ERP) or Oracle Enterpri…
-
Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetSummary Options to link Financial Fixed Asset with Maintenance / Install Base Fixed AssetContent Hi Client uses both Financial Fixed Asset register and the Maintenance /…
-
Not able to see parameters in job "Asset Cost and Reserve Report" definitionWhen I am trying to schedule the above job( using a oracle seeded report ), parameters are visible and I can select form LOV. But I am not able to see any parameters def…
-
Approvals Work Area with Enhanced User Interface and Adaptive SearchCould anyone please provide me the steps on how to setup and enable Approvals Work Area with Enhanced User Interface and Adaptive Search in 24 A.
-
Is there Document Sequence Category available for PPR?Document sequence is available for manual payment method, but when we create PPR payment processing, no category is available for creating or showing document sequences.…
-
Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
-
Privileges or the Job role that enable the user to create FRS Report.Summary: Hi team, Please provide Privileges or the Job role that enable the user to create FRS Report. Content (please ensure you mask any confidential information): Ver…
-
Unable to add attachment to invoiceSummary: We have a client that is unable to add an attachment to an invoice, see screenshot, they have tried category from supplier and supporting document but the optio…Kristina Timberlake 1 view 4 comments 0 points Most recent by Kristina Timberlake Payables, Payments & Cash Management