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Discussion List
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submitting expense report some people are not seeing button to submitSummary: submitting expense report some people are not seeing button to submit at top (we had them use other browsers but can't see submit button) Content (required): Ve… -
Seeking Setup document for Master Corporate CardSummary: Content (required): Hi, I am seeking a document that can help us in setting up masters corporate credit cards, the points we need to consider for this integrati… -
Is it possible to import summarized costs from OTL to Oracle fusion Projects?Summary: When importing labor costs from OTL timecards to Oracle Projects the hours are sent broken down by day by entry. Is it possible to send information to Projects …
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Changing User IDsSummary:We use our email addresses as our user ids in Oracle. Our company is getting ready to change the prefix of our emails from ex. Joe.Smith@gmail.com to Joe.Smith@y…Robert G Wilkinson 11 views 2 comments 1 point Most recent by Parker F McCrary Payables, Payments & Cash Management
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Can you close the Corp book but not the Tax bookSummary: Can you close the Corp book but not the Tax book and continue to deal with issues within the Tax book Content (required): We are having some issues in our tax b… -
Is anyone aware of a configuration that would allow a receipt to generate a fixed asset?Summary: Is anyone aware of a configuration that would allow a receipt to generate a fixed asset similar to the track as asset functionality in payables? Content (requir… -
Difference between Income Statement Closing vs Balance Sheet Closing Journals ?Summary Diffrence between Income Statement Closing vs Balance Sheet Closing Journals ?Content Hello I would like to know the diffrence between Create Balance Sheet Closi…gabriel kinovisques-163562 139 views 4 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle General Ledger & Intercompany
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How to enable Budget validation for costs transfers?Summary: Budgetary control for costs transferred from one project to another Content (required): Budget validation doesn't work for transferred costs from project A to p… -
AP Invoice scanning issuesThere was an error rendering this rich post.Viviane Beaudoin 41 views 2 comments 0 points Most recent by Peter Jaap de Graaf Payables, Payments & Cash Management -
Is Invoice-Number available in Payments Instructions xml document and can be sent to Bank in ACH AddSummary Can Invoice-Number be sent in ACH Addenda Record, is it available in Payment Instructions xml documentContent We have a requirement to send the invoice-number in…User_2025-01-28-17-34-41-546 111 views 11 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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How to set default CONTEXT Value while updating descriptiveSummary How to set default CONTEXT Value while updating descriptiveContent How to set default CONTEXT Value while updating descriptive when I update descriptive informat…
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Methodology for MACRS HY 3 year assetSummary IRS Publication 946 MACRS tables for 4 years for a 3 year asset. Yet Oracle fully depreciates the asset in the year retired. Is this a seeded default or was this…