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Discussion List
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Can I use the Rapid Implementation for GL if the legal entities and business units are already creatSummary Can I use the Rapid Implementation for GL if the legal entities and business units are already created?Content Hi I had to create the business units and legal en… -
Consolidation options for 2 legal entities using shared Chart of Accounts, Currency, Calendar (i.e sSummary What are the options to consolidate 2 legal entities which share the primary ledger and have intercompany transactions (elimination jnls)Content Hi all I need to…
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cXML Invoices from SuppliersSummary Our Customer is receiving the cXML Invoices from Suppliers via B2B messaging and SFTP.Content Hello, Our Customer is receiving an cXML Invoices from Vendors in c…Thakkar Chirag 327 views 1 comment 0 points Most recent by Arun Raj Payables, Payments & Cash Management
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Credit Card PaymentSummary Credit Card PaymentContent Is there any setup document on credit on card payment
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …Jeff Hare CPA CISA CIA 50 views 2 comments 5 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Integration from Microsoft Projects to Oracle FusionSummary Integration from Microsoft Projects to Oracle FusionContent Hello I have read the following note about the integration between Microsoft Projects and PPM. Micros…gabriel kinovisques-163562 96 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.… -
How to clear account balancesSummary How to clear account balancesContent What is the best way to clear account balances? When I check the entered vs converted currency, the rate for some accounts a…
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Dedicated EPM Disaster Recovery standby environmentSummaryDedicated EPM Disaster Recovery standby environment ContentHello - We are in process of evaluating if we should be configuring our own dedicated EPM DR standby en…
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Why invoice coding account is completed since we validate the invoiceContent Hi, Today when we validate the invoice, the coding account status become "Complete". Is it any solution that we can't validate the invoice since the coding accou…Mohamed jouini 21 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Report RistrictionSummary Report RistrictionContent How to only allow user to generate trial balance for account type Asset and Liabilities only and exclude expenses.
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How to make AP invoice attachment required before invoice can be save or validated.Summary How to make AP invoice attachment required before invoice can be save or validated.Content Hi Experts, We have one requirement in AP invoice to make attachment a…User_2025-03-10-23-59-44-230 496 views 1 comment 2 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect…
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FRS Cash Flow Statement-Direct/Indirect Method ?Summary FRS Cash Flow StatementContent Hello I was wondering if we can share with me any setup document in FRS (Financial Report Studio ) to generate a Cash Flow Report …gabriel kinovisques-163562 130 views 3 comments 1 point Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 59 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany
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New parameters added to an existing custom ESS Job are not shown while submitting the job from SchedSummary New parameters added to an existing custom ESS Job are not shown while submitting the job from Scheduled Jobs pageContent Hi I added a new parameter to an existi…Umamaheswara Reddy Karri 283 views 1 comment 1 point Most recent by Umamaheswara Reddy Karri Applications Security -
MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 271 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
Query to get tax registration from supplier address levelSummary Query to get tax registration from supplier address levelContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the addres…
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Expense report default dateSummary Expense report default date defaults to last submited expense report date instead of today/sys dateContent Dear team , Is it expected behavior that, when creatin…