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Discussion List
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List of all the recurring scheduled processes?Summary How to get a list of all the recurring scheduled processes?Content How to get a list of all the recurring scheduled processes?Yasmin Kennedy 60 views 5 comments 2 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
Update invoice informationSummary What are the options we have to edit/update/delete/reverse the invoice informationContent Need your help to enlighten me with the multiple options we have in Ora…Yasmin Kennedy 49 views 7 comments 0 points Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management -
Source Budget ?Summary Do we need to have Source budget and Control budget ?Content Do we need to have a Source budget and Control budget, to have encumbrance and budgetary control? -
BCM formulaSummary BCM vs GLContent I just want to confirm what is the BCM formula? is it BCM for open PO balances = Ordered – Receipted – Delivered? and if so why it's different t… -
Amendments and transfers from BCM flow to PPMSummary Will amendments and transfers from BCM flow to PPMContent In our municipal implementation, we assume that FY19 actuals and encumbrances must be loaded to PPM fir… -
Can we upload the new year budget in the initial column after we started the fiscal year?Summary Can we upload the new year budget in the initial column after we started the fiscal year?Content We prepared the budget for the new year in Hyperion and ready no… -
'Import Payment Request' task not available for custom roleSummary: Privilege required for 'Import Payment Request' task under 'Invoices ' Task Panel Content (required): Hi Team, We have added Import Payables Payment Request Pri…Rohit Kumar Singh 11 views 4 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management -
Unable to Update Field Labels / Hide Fields using Bank Account User Rules REST APISummary: When trying to create country-specific rules on a simplified bank account UI using Postman, the rules do not reflect as expected. But it only happens for some c…Gretchen_Atienza 41 views 4 comments 0 points Most recent by Kondaiah Mandadi-Oracle General Ledger & Intercompany -
Data Format When Long/Large Number Entered into Web FormContent We tried to enter a long string of numbers (18 digits) into the Current Provision Web Form and noticed that it appears the number is rounded after saving and con… -
Data doubled for an entity with no ExplanationSummary: Content (required): Hi all As per attached, we see data doubled for an entity at currency level for no reason. We checked for conversion and any particularity w… -
Notifications to corporate card userSummary: Notifications to send for adding the expense items into an expense report Content (required): Is there any BPM workflow to remind/notify the corporate card user… -
In newly cloned environment, not able to submit any processSummary: Content (required): Hi Everyone, I recently got one of my test environments cloned, in it, I am not able to submit any new process and getting the error message… -
What populates the Bonus Depr Amount field on an asset's Depr tab?Summary: We are trying to apply 100% Bonus Depr to some Tax Book assets. In test region, user changed Depr Method to the delivered MACRS 100B HY, and calculated depr. Th… -
Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …Sheneli98 31 views 6 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management -
Is it possible to prevent transactions using Risk ManagementSummary: In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understoo…Pam Koertshuis 41 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
General Ledger account wise restriction to see the dataSummary: General Ledger account wise restriction to see the data Content (required): We are implementing for Govt agency and suggesting single ledger instead of multiple…