Other
Discussion List
-
Load that data into General LedgerWhich tool is useful to load the data into General module which is exported from your budgeting application into a .csv file.Anusha Raghav Naik 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
How can we delete PO Matched invoice which is in Not Validated StatusSummary: How can we delete PO Matched invoice which is in Not Validated Status Content (please ensure you mask any confidential information): As per Oracle, we cannot de…Jyoti_Garg 31 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management -
Does DEFAULT_EFFECTIVE_DATE column in GL_JE_HEADERS table includes adj dateWhen we run a report with accounting period from Jan 31 to December 31, 2024. Will the report includes adjusting entries posted on 13_Dec-2024 adj period? The accounting…
-
Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide Columns in search Results region for all users ? Version (include the version you are using, if applicable): Oracle …Alaa-Eddine BASSOU 31 views 2 comments 0 points Most recent by Alaa-Eddine BASSOU Project Management
-
How to access files generated by others in UCMSummary: How to access files generated by others in UCM if "A" generate a file if it possible to see by "B" Content (please ensure you mask any confidential information)…joelroshan92 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier …
-
AP-Generating an electronic file for 1042 simillar to 1099 processSummary: Hello, does anyone know whether Oracle Cloud Payables is capable of generating electronic file for 1042 similar to 1099? Content (please ensure you mask any con…Dileep777 105 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
User is not able to see Payables icon on home pageSummary: User is not able to see Payables icon on home page Content (please ensure you mask any confidential information): User is not able to see Payables icon on home …Aanil Shamokura 41 views 10 comments 0 points Most recent by Aanil Shamokura Payables, Payments & Cash Management
-
Deep link to custom tileSummary: We have created a custom application and added it as a tile in the Oracle Fusion application under the project tab. Now we like to navigate from email to that t…
-
How to create an invoice that only has tax lineSummary: How to create an invoice that only has tax line Content (please ensure you mask any confidential information): While creating invoice with just Tax line, we are…Jyoti_Garg 21 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
-
REST API for Fixed Assets FlexField Value Sets?Summary: I want to update the fixed assets location flexfields values, so that i need to know any API'S for that. Content (please ensure you mask any confidential inform…
-
Invoices are getting failed while importing only for one specific supplier.Summary: All invoices from one specific supplier are failing to import, but no issues are arising when keying them manually. There seems to be some issue with the image …Akanksha Bhardwaj 31 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
User not able to see data in actual scenarioSummary: I have a user who is a system admin, but cannot view data in the scenario for Actual ; They can see budget but when they try to render data for actuals in a rep…Dustin Peeples 83 views 4 comments 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform
-
Is there any available FBDI to create custom roles?Hi community, I want to create custom roles from predefined roles, but it takes a lot of time to change the configurations of data security policies etc. So I wonder if …TatsukiSaito-Oracle 155 views 11 comments 0 points Most recent by Donna Curtis Applications Security
-
Audit Expense ReportsHello, Which task allows me to enable and configure audit rules identifying for example the top 10 spenders and policy violators in the past 6 months? because I search o… -
Withholding tax calculation doesn't subtract cash discount - Defect or incorrect setup?Summary: We have a U.S. withholding tax setup with Calculation Point = Payment and Taxable Basis Formula = STANDARD_TB_DISCOUNT. When paying an invoice which has discoun…
-
Expense auditDuring an expense audit, the auditor marks an expense item that is missing a receipt and proceeds with completing the audit, allowing the expense report to be short paid…
-
How can we change supplier name of Canceled invoice either through Rest API or Visual BuilderSummary: How can we change supplier name of Canceled invoice either through Rest API or Visual Builder Content (please ensure you mask any confidential information): How…Jyoti_Garg 21 views 6 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
Prepare Payables to General Ledger Reconciliation access to parametrsContent Hello Please advice on issue we have with the custom role We need to give access to job Prepare Payables to General Ledger Reconciliation the privilege which giv…User_2025-01-28-23-04-18-255 123 views 4 comments 0 points Most recent by Madhu Chalamalasetty Applications Security