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Discussion List
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Scanned invoice imageHi , The scanned invoices in Oracle webcenter will be transferred to Payables by running the Scheduled processes Import Payables Invoices or is there any option to trans…Leela 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Fixed asset setup access privileges for custom roleSummary: Content (required): What are the privileges to be given for Fixed Asset Setup access only? Please do advise. Version (include the version you are using, if appl… -
How can I see my licensed products in Oracle Cloud Application(s)?Summary: Content (required): Hello fellow members, How can I see my licensed products in Oracle fusion? The module(s) coming under "offering" page are licensed products?…User_2025-03-28-20-51-35-346 102 views 7 comments 0 points Most recent by Madhu Chalamalasetty Applications Security -
Trial Balance reportHi, We have one requirement where client is following fiscal year calendar . They need Trial Balance Report for calendar year also. How to do this? Thanks,Leela 61 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to convert our prepaid insurance invoices already invoiced to use Multiperiod AccountingSummary: Currently we are handling our amortization schedule manually through JE's. We plan on using Multiperiod Accounting functionality but most of these have already …Anthony Cambria 71 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Way to identify what report(s) have been run by specific user(s)Hello All, Does anyone know of a way to run a report/audit that would show what report(s) a specific user(s) has previously run? -
How to stop discount on Credit MemoSummary: Is there a configuration we can change so that discounts are not generated on credit memos? Content (required): Currently the discounts that were availed at the…Subha Venkatachary 81 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management
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Remittance Advice for Manual PaymentsHey, Separate Remittance Advice ESS process do gets triggered when we run a payment through Submit Payment Process Request and can also be manually triggered by selectin…Kanika Mahajan 341 views 1 comment 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management
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Skipping quarterly release cycles of ERP cloudSummary: Hello Looking for information on how many quarterly release cycles does Oracle allow to be skipped? For example, can we move from 22A directly to 23A and skip t…Deepika Jain DJ 172 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
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PO Number in "Apply/Unapply Prepayments" windowSummary: Content (required): Hi, From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window? A prepayment with the PO number in identifying PO…Sheneli98 101 views 3 comments 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Invoice Approval Task is Removed from NewsFeed Things to Finish prior to User Taking Action. User ReSummary Has anyone had an issue where an invoice approval was in Things to Finish but after a few days it is not longer viewable there but can still be found in the Work…Brian Burns 17 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management -
Payables Invoice Approval Workflow EvaluationSummary: We were wondering if there was any documentation on what the process Oracle uses for selecting the rules used for invoice approval, i.e. does it select the firs…Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Disable Money Market Option from Account Type LOVSummary: Disable Money Market from appearing in Account Type LOV Content (required): Hi All, Our bank does not support ACH to Money Market accounts. As such, we'd like t…