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Discussion List
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What is the implication of closing account codes associated with Expense TypesSummary: What is the implication of closing account codes associated with Expense Types Content (required): We have 7 expense types with associated account codes that we… -
Exporting full custom role to another environmentSummary: Export custom made role from one cloud environment to another Content (required): Hi all, I am in need of exporting the custom roles I have created in a test en…Dian Minshan 361 views 7 comments 3 points Most recent by Madhu Chalamalasetty Applications Security -
Auto Increment in Transfer Costs to Cost ManagementSummary: Content (required): Hi, I have scheduled "Transfer Costs to Cost Management" ESS job every 10 minutes and have enable the Auto-Increment option. Can someone exp…Sheneli98 81 views 4 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management -
AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 194 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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We want to use retention functionality for the Sales invoice generated from ProjectsSummary: As retention billing functionality is not available in the Oracle Fusion PPM. We are checking for all other alternative approaches using which we would be able …
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Managed Unprocessed Cost Missing DepartmentSummary: Hi, We have created a new Organization Tree under the HCM side with new departments. Once it is Active, Flattened and Ran the process, it is still not showing u…
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Invoice not getting validated during batch validation process - Tax IssueContent Hi All, We are having an integration with Vertex. We are scheduling batch jobs for validating payables invoices but the invoices coming in from punchout(B2B XML … -
RCTI (Recipient Created Tax Invoices) functionality in Oracle Payables CloudContent Looking for some guidelines on how to implement RCTI invoices in Oracle ERP Cloud. In such cases, suppliers don't issue TAX Invoices but the recipient(customer) …AMJ_001 482 views 3 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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expense template pop upDear all, I created an expense template with all the types and policy assignment but once i click on save and close I have this small pop up that appears any help ? Rega… -
rest API for asset update - Depreciation Expense accountSummary: Is there a rest API for updating Depreciation Expense account? Content (required): Version (include the version you are using, if applicable): Code Snippet (add…
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Artifact List in Migration is not showing upSummary: Hi Folks, I'm currently implementing EPCM for one of our clients and I'm facing an issue with LCM that is preventing me from exporting specific artifacts becaus…Omar Shubeilat. 51 views 6 comments 0 points Most recent by Omar Shubeilat. EPM Platform and Freeform -
Debugging Invoice Approval WorkflowSummary Debugging Invoice Approval IssuesContent Hi,We have complex invoice approval workflow in 4 stages encompassing various participants utilizing PO,Non PO, Credit m…User_3A2VS 44 views 5 comments 2 points Most recent by Hari Kishan Payables, Payments & Cash Management -
How to Override the Cost center value for project related expense on Expense templateSummary If the it is project related expense the cost center value to be Project organization cost center valueContent Hi All, When we create an expense report the accou…
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Payables Dashboard - What Role Gives Access to the Payables DashboardSummary We have a custom role for the AP Manager to make payments but only view AP Invoices however they don't have access to the Payables DashboardContent I'd like to b…User_2025-02-04-14-03-09-386 613 views 6 comments 1 point Most recent by JimVT Payables, Payments & Cash Management -
Asset Calendar and GL Calendar Not in Sync.We had an issue earlier in the year where the GL calendar for Period 2 in the General Ledger did not match the Fixed Asset calendar for the same period. GL calendar for …