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Viewer access only AP Information Oracle Webcenter Content : ImagingSummary Viewer access only AP Information Oracle Webcenter Content : ImagingContent We have levered the REST system to allow non core Oracle users to get AP invoice info…SarahL 69 views 1 comment 1 point Most recent by User_2025-02-05-22-14-37-627 Payables, Payments & Cash Management -
Update Tag number for assetSummary Update Tag number for assetContent Dears, After added an asset, How can i update tag number for this asset? thanks -
Create a new Implementation Project or use the exising Implementation ProjectContent We already have an Implementation Project in place when implemented Oracle Fusion 6 years ago. In addition to the original business unit, we used the existing Im…User_2025-01-25-04-50-08-084 28 views 3 comments 1 point Most recent by User_2025-01-25-04-50-08-084 Project Management -
AHCS: Foreign Currency Transaction's Accrual Reversal on different (latest) conversion rateContent We understand that Accrual Reversal of foreign currency transactions will take the same exchange rate and it will nullify the entire balance to the penny (correc…User_2025-02-07-09-44-20-578 186 views 3 comments 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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Physical Inventory VerificationSummary Need to download the list of asset with the Physical inventory verification sheetContent Hi, My client company has multiple branches. They need to verify physica…
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21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.Summary 21B Variances in TAX vs CORP book for Retirements, Transfers and Additions found.Content Hi Experts, We have a client who is recently trying clean the tax and co…
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TAX Book create accounting question?Summary TAX Book create accounting question?Content Hi Experts, Recently, we discovered variances in CORP and TAX book. Tax being being understated e.g. Retirements. If …
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FBDI - Hierarchy Error MessageContent Hi All, Attached is the screenshots of the FBDI I need to use, on validating the segment Hierarchies (GL_SEGMENT_HIER_INTERFACE), I am getting error messages lik…Kanika Mahajan 237 views 2 comments 2 points Most recent by Aishwarya Thapar-Oracle General Ledger & Intercompany
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Approval Remarks for Completed Bank Reconciliation in Oracle Cash ManagementContent Hi I would just like to inquire if there is a way to mark the completed bank reconciliation in oracle cash management as "Approved"? because currently, what i ca…User_2025-02-11-12-30-38-982 46 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Scrolling Down Asset Transfers in Asset WorkbenchSummary Our users cannot scroll down the asset transfer listed under the Transfers IconContent We are having issues with scroll downs after adding Patch Set 21B. This ma…
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How to add dynamic dropdown flexfield that populates from GBT data feedSummary Need to create a flexfield that only populates based on a data feed. Primary key = person numberContent We have an ask to create a dropdown flexfield on the expe…
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Payables Matching Hold Report is not picking any hold gains invoice not PO matchedSummary Payables Matching Hold Report is not picking any hold gains invoice not PO matchedContent do we have any hold report in AP module which will pull all invoices re…Sam Samaddar 70 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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GL | Assigning BSV directly to primary ledger instead through a legal entityContent Question - Under what circumstances would you attach a BSV(balancing segment value) directly to a ledger instead of attaching it through a legal entity? What are…AMJ_001 49 views 2 comments 3 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
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GL Intercompany | How to record intercompany journal with overseas entity (not present in Oracle ecoContent Scenario - A) Client is implementing say US ledger in Phase 1 - all US entities would be linked to this ledger. B)Client also has intercompany transactions with …AMJ_001 51 views 4 comments 4 points Most recent by Sriram Swaminathan-Oracle General Ledger & Intercompany
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Create Accounting Entries for One Time Payments for New LeasesSummary Create Accounting Entries for One Time Payments for New LeasesContent Hi All - We are using the Fixed Assets module for our leased asset accounting. We entered i…
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Can i remove header access from a role?Content Is there an easy way through security to lock down the invoice header in payables? I.E Creation of a role that can see them but not edit them?User_2025-02-10-15-06-52-222 26 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management