Other
Discussion List
-
Copying DataSummary Copy Data function working incorrectlyContent We are trying to copy all the data (Book Data, Automation rules,Fx rates, Tax rates) of all entities from one scena…Saran Kumar E V-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
Invoice Approval -Auto approval and skip stagesContent Hello Everyone, We are currently sorting invoices by header source for approvals I have a workflow that exists in 3 stages as 1 invoice type needs 3 approvals an…User_2025-02-10-15-06-52-222 31 views 4 comments 0 points Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management -
Difference between PER and ASE tablesContent Can anyone help us understand the clear differences between the ASE and PER tables? See below. PER_USERS > ASE_USERS_B PER_ROLES_DN > ASE_ROLES_B > ASE_APP_ROLE_…Jeff Hare CPA CISA CIA 637 views 3 comments 2 points Most recent by Talina Phillips Applications Security -
Shared service Provider for AP payment invoicesContent Hi, The shared service provider screen for payment invoice don't display BU from other legal entity. Is it a standard behaviour? What should we do to have other …Mohamed jouini 28 views 1 comment 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
-
How to add default layout to ESS process 'Payables Trial Balance Report'Content Hi How can I add a default layout to ESS process 'Payables Trial Balance Report'? Regards, BoBo Tøpgaard 22 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
-
Asset register report not updating the amounts modified in the applicationSummary Entered unplanned depreciation for some assets, posted and accounted those assets, however when extracting Asset Register or another BIP report the changes are n… -
Free Tiere architecture not aarch64Summary Is there any option by AWS for x86_64 CPU architecture?Content Is there any option by AWS for x86_64 CPU architecture?User_2025-02-11-22-28-49-607 26 views 1 comment 0 points Most recent by Manish Kapur-Oracle Arm Compute
-
How requester is determined for terminated employee on PO matched AP Invoice lineContent PO is approved with requester as employee X which then got terminated. After then invoice is created and when lines are matched to PO , employee Y is populated a…User_2025-02-05-15-13-55-573 45 views 5 comments 0 points Most recent by User_9EVMG Payables, Payments & Cash Management
-
Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report.
-
Not able to do accounting in Final Mode for ProjectsSummary Not able to do accounting in Final Mode for Projects but able to do accounting in Draft ModeContent User is not able to do accounting in Final Mode for Projects …
-
Tax Code not displayed on invoice lineSummary Tax Code not displayed on invoice lineContent Tax code assigned to legal entity not displayed on invoice lines under Tax classification. I add the codes to the Z…CraigX 52 views 3 comments 1 point Most recent by Ruchika Gujral Payables, Payments & Cash Management
-
Tasks under Project Financial Management are not ActionableSummary Tasks under Project Financial Management are not ActionableContent For Project Financial Management work area in Projects Modules, Tasks are available but not ac…
-
MT940 Swift Euro StatementSummary Can't load Euro MT940 StatementContent We are using MT940 bank statement to upload Euro bank statement which has prefix 5000 bank account and sort code on line 2…User_7TLTV 53 views 4 comments 1 point Most recent by Chris Alexander Payables, Payments & Cash Management
-
Delegate and WorkflowSummary Entering a Spend Authorization vs an Expense Report as a DelegateContent Delegate and Workflow Login as a Manager, setup an employee as a delegate Complete the f…
-
How to add URL's on Expenses Home PageSummary How to add links to external sites on Expenses Home PageContent Hi, we have a requirement to add couple of URL's on Expenses Landing page, for the users to be ab…