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Approve/ Reject Button not available post 19CSummary Approve/ Reject Button not available in Things to Fisnish post 19CContent Hi, Post 19C for invoice approval notification in "Things to Finish" or in "Bell Notifi…Kulkarni, Vishal 52 views 4 comments 0 points Most recent by Payal Upadhyay-Oracle Payables, Payments & Cash Management -
PPM Contracts - How to setup new roles on the Parties LOV tab ?Summary: PPM Contracts - How to setup new roles on the Parties LOV tab ? Content (required): Hello We have the contracts module and on the parties tab , there are only t… -
Mass update for number of accounts - cashBankAccounts permissionsSummary: Content (required): We searching a way to update cashBankAccounts with rest api method but didn't found any mass update solution. Version (include the version y…
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SAF-T extract for Fixed AssetSummary: In SAF-T file ASSET MASTER, what does Transfer columns contain ? Content (required): We generated SAF-T, including Fixed Assets Data. In Asset master file, ther…User_2025-03-07-05-35-20-684 21 views 2 comments 0 points Most recent by Maria Mendoza - Oracle-Oracle Assets
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GL Budget upload - BudgetName exceed the maximum length allowedSummary: Content (required): Hi, I'm trying to upload budget to GL cubes. I have created a scenario by the name "MPL Capex Opex Monthly 2023" which is the same as my con…Sheneli98 55 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Expense Line DFF specific to BU or Expense TemplateContent Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or … -
Payables Workflow error for InvoiceApprovalRuleSetSummary: I'm trying to set up a new Regional Finance Director for invoice approvals. The manager was reviewing and approving invoices as a regular manager and has been w…Nick Carr_TEGNA 31 views 1 comment 0 points Most recent by Nick Carr_TEGNA Payables, Payments & Cash Management
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Enterprise Model for Shared Service Center - GDPR requirements on patient informationSummary: Client with operations in multiple European countries, provides Emergency Services, Fire & Safety, Road assistance and Healthcare services, by leveraging differ…
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Auto Reconciliation Multiple payments to one ACH BatchSummary Auto Reconciliation Multiple payments to one ACH BatchContent How do you setup Auto Reconciliation for a Batch Payment on a statement to multiple individual paym…User_2025-02-04-18-34-53-792 50 views 4 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management -
Idea to Simply User Role Membership ReportSummary Please Upvote Idea to Simplify the User Role Membership ReportContent Hi, I have created an Idea to Help Simplify the Existing User Role Membership Report. In it… -
What Job Role is required to run Z4 Report for GermanySummary: What Job Role is required to run Z4 Report for Germany Z4 report for Germany is localization report. Need to know what job role or privelege is required to run …Jakeeagarwal 71 views 10 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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How can I exclude users with an EL Expression using Page ComposerSummary: I want to exclude users with an EL Expression using Page Composer Content (required): We have a requirement where a field must be mandatory for all users except…Radhika Sharma 81 views 10 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Entering Statistical + amount journalsSummary Looking to understand how to create a journal with Statistical plus amount linesContent Looking to understand how to create a journal in GL that has both stat an…Cheryl CF 81 views 6 comments 0 points Most recent by Anushree Chitranshu General Ledger & Intercompany
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How to see only assigned category combination for a book and not all the books?Summary: Currently user is able to see all the categories for all the Asset Books and not only the assigned categories. Content (required): Although user is not able to …
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From which setup payment term gets defaulted on Employee Expense reports in AP?Content (required): Hi Everyone, Wanted to confirm from which setup payment term is getting defaulted on Employee expense reports in AP. At the invoice option level, we …
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Can we reorder the members in the OOB smart list?Summary: We have created a new member and added it to the OOB smart list, However, it's appear at the end of the list. Is there a way to move the members up and down in …
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BU isn't available for selection in withholding tax setup for specific tax regimeSummary: Greetings dear experts We are currently trying to create a Withholding Tax by using a Withholding Tax Regime however, the desired Business Unit is not available…Kael_Sunstrider 31 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Expanded View of Invoice Header RegionSummary Is it possible to have Expanded Invoice Region when a new invoice is createdContent When the user creates a new invoice, they should be able to see all the tab o… -
Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Accounting Dashboard Content (required): What is the difference bet…