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Discussion List
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Supplier, Customer and Employee as one partySummary: There is a scenario to create Customer as Supplier, May be as an employee later. Supplier, Customer and Employee creation can happen in any sequence What is the…Vinod Kumar Mohanraj 42 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Manager expense report approved historySummary Need to see the history for the manager of the approved expense reportContent How can you see, has a manager, an history of the expense report that you approved.… -
Localization Report for TurkeySummary: Need E-Ledger Report for Turkey Content (required): Hi All, We have Turkey localization and below reports are required: Quarterly Advance Tax Declaration (Incom…Jakeeagarwal 163 views 2 comments 0 points Most recent by Jakeeagarwal General Ledger & Intercompany
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Error was when users did a mass addition, they used the wrong account code.Summary: Error was when users did a mass addition, they used the wrong account code. They do not want to reactivate the said account. What workaround can be done? 1) Wil…
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Unit Adjustment is not copied to Tax BookSummary:Mass Copy ends in error with the below details for unit adjustment Content (required):The transaction units entered are invalid. The Mass Copy process couldn't b…
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Setting up Budgetary accounts questionsDear all i have few questions while implementing the budgetary control: 1 - can we Budget a parent account ? what's the impact ? 2- Where I can find the budget tree ? ( …Mickel.Rmeily 61 views 2 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control -
VAT calculation on a Payables invoice created through the projects billing intercompany processSummary How is VAT calculated on a Payables invoice created through the projects billing intercompany processContent Does anyone have any documentation on how tax should…
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How to use the /fscmRestApi/tokenrelay apiSummary: How to generate JWT in POSTMAN Content (required): In order to generate JWT token i tried using /fscmRestApi/tokenrelay api in POSTMAN. But I am getting 401 una…Jaeyshree Kumaran Kalpana 1.2K views 6 comments 0 points Most recent by Jaeyshree Kumaran Kalpana Applications Security
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Need detailed steps for Norway SAF-T report requirementSummary: Norway SAF-T requirement for our business. We have CoA structure with GL accounts (7 digits) and other segment values (4 digit). I have tried to read some docum…Jakeeagarwal 271 views 9 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to customize the fulfillment line status ?Dear All, We have requirement to Custom the fulfillment line status like Shipped, Awaiting Shipping. Please suggest. Regards, Sachin