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Not allow overbillSummary Not allow overbillContent Hi all, Can anyone tell me what is the setup to not allow overbill (billed qty cannot greater than received qty) in invoice tolerance? …User_2025-02-04-05-26-22-197 40 views 6 comments 0 points Most recent by C. Stap Payables, Payments & Cash Management -
Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but… -
Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes… -
Errors when trying to create a distribution setSummary: Content (required): Hi, The following two errors are populated when trying to add lines in distribution set creation. Too many objects match the primary key ora…Sheneli98 21 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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Tax based on expense locationSummary: Tax based on expense location Content (required): Can we set tax to be calculated based on the expense location Version (include the version you are using, if a…
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Change CalendarSummary: Content (required): We have an Oracle Cloud customer who is looking to change their General Ledger Accounting Calendar from 30th June year-end to 31st March yea…
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Prepayment Application Window: How to make PO number to display.Summary: Prepayment Application Window: How to make PO number to display. Content (required): Hi, I have added the PO number in the identifying PO field when creating th…Miyuru Guruge 31 views 2 comments 0 points Most recent by Miyuru Guruge Payables, Payments & Cash Management
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How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 202 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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To add a particular EI in Project InvoiceSummary: To add a particular EI in project invoice once the Draft is generated Content (required): We have a requirement where in business generate a draft project invoi…
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How to override account and revalidate available GL budget for transcations in project costing?Summary: Is there a way to verify GL budget availability against new account combination after using "Override Account" button to modify account combination of a trx com… -
Journal Ledger Report - transactions "Not Transferred" but posted to GLSummary: Content (required): I have a bunch of transactions in the report when I run Journal Ledger Report with posting status Not Transferred, however most of these tra…