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Discussion List
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How can configurate journal approval with two approvers any first approvedSummary: Need to configure in BPM the journal approval workflow with two users approvals any of these user can to approve the journal the first one to take action How ca… -
FYI notification once project is created in Oracle Cloud PPMContent Hi All, We a have requerement where in once the new project is created, the FYI notification should go to certain number of user. Business case: Once the oppurtu…User_2025-02-06-13-19-17-977 88 views 14 comments 0 points Most recent by Alexandru E.-Oracle Project Management -
Accrual Rate for Foreign CurrencyActual when we are generating the month end accrual on the system we noted that for the Foreign Currency system is taking the rate at PO Creation Date instead of GRN Cre… -
Custom Role Access to Reports in Fusion OTBISummary We have several custom roles that we want to give access to reports in Fusion OTBIContent We have a custom role (several but we'll just use one for an example) a… -
Deleting particular invoices from payable interface table automatcially.Summary: We are having a requirement to delete particular rejected payable invoices from interface table. Currently we are doing it using manually through CorrectImportE…sunny.k.singh 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is there a way to upload an account hierarchy with child ranges as lowest level?Summary: Is there a way to upload an account hierarchy with child ranges as lowest level? Content (required): An FBDI exists to upload account hierarchies, but it doesn'…Steven Touchant 151 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Supplier Portal Invoice ApprovalSummary: Content (required): Hi, The requirement is mentioned below; An approval flow has already been configured for "INVOICE REQUEST" type. However, it does not allow …Sheneli98 212 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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Reversal of Accrual in Receipt AccountingActual we are proceeding with the accrual process in the receipt accounting module and at the beginning of the next month same is being reversed through the auto reverse…
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How to lock a DFF segment at invoice line level in APSummary: In the client's setup there is a flexfield segment at invoice line level, which should be locked, once a line is marked for being transferred to an external rec…Reinhard Klahn 51 views 2 comments 0 points Most recent by Reinhard Klahn Payables, Payments & Cash Management -
An Application error occurred see the incident log for more information -Scanned invoicesSummary: An Application error occurred see the incident log for more information error is appearing when we are trying to query the scanned invoices by providing the cre…Sravan Beeram 394 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management