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Goods received date must be populated for PO-matched invoices in Invoice Header LevelSummary: Goods received date must be populated for PO-matched invoices in Invoice Header Level Content (required): User creates PO/GRN (2/3 Way matched) and creates invo…Kumar 57 93 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
Default good received date in "Goods Received" field in the invoiceSummary: Content (required): Hi, The requirement is to autopopulate the "Goods Received" field in the invoice (all PO matched invoices) based on receipt date of the PO. …Sheneli98 41 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
Feed Airline/Flight Information to Oracle ExpenseWe are implementing Oracle Expense for one of our business groups and they have asked if we can load airline information into Oracle Expense, ex flight number, class, am…
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Contract revenue pot errorDear all I have created a project and a contract after issuing the invoice I went to generate the revenue then posting it when came to Post to ledger I got the error tha… -
Application Last Login Infor of Email ApproversSummary: Application Last Login Infor for Email Approvers Content (required): We would like to ascertain if there is a way to obtain the Last Login infor of people who a… -
how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards
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Which table can I use to know the approval status of the payments?Which table can I use to know the approval status of the payments in oracle fusion? Client has a requirement to build a custom report to view the unapproved wire payment…KanikaGupta 153 views 2 comments 1 point Most recent by SimonTomey Payables, Payments & Cash Management
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AP Payment Batch Approval HistorySummary Looking for a way to see who approved the payment batchContent Our auditors are looking to see who approved certain AP Payment batches. I'm able to find the Paym…
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Update a payment with check pdf using Webservice or REST APISummary: Hi, We are planning to de-scope a legacy application that holds our checks. And thus, we are planning to move these checks to their corresponding Payments page …Phani Adivi 52 views 1 comment 1 point Most recent by Phani Adivi Payables, Payments & Cash Management