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Discussion List
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ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud, 17 March 2021, 9 a.m PTContent Submit your questions for the ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud session to have them answered during the live event. Pos…Maria Centeno-Cloud ERP-Oracle 47 views 1 comment 2 points Most recent by Ruchika Gujral Tax & Global -
Transferring of The Exchange Difference InvoiceSummary Transferring of The Exchange Difference InvoiceContent Hello, We want to enter the transfer of the exchange difference invoice. When entering this record, the in…User_2025-02-06-13-32-07-115 29 views 5 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
Assign Segment to Set of BooksSummary Assign Segment to Set of BooksContent I have multiple set of books setup in Fusion. How do I add segment company to a particular set of books? I having issue loc…
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Service Status for all EPM Cloud Services/PodsSummary Can I get a report of Service Status for all my EPM Cloud Services/PodsContent Hi everyone, I have a requirement where i need to provide screenshots of the Servi…
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Budgetary Control Reports securitySummary Budgetary Control Reports securityContent Hi, we need to provide security to budgetary control reports and dashboard based on cost centre. Other than segment val… -
AP | Multi Period Accounting | Deferred Expenses - Document RepositoryContent Are there any whitepapers, videos or any other documentation on how to implement "multi period accounting" in Payables ?AMJ_001 47 views 2 comments 3 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report …
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Bulk Download of OCR/IDR Invoice ImagesSummary Looking for an option to Bulk Download OCR/IDR Invoice Images for Audit PurposeContent Hi Experts, We have a requirement to Bulk Download of OCR/IDR Invoice Imag…
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Limit Requisition Creation on ProjectsSummary Is it possible to limit who can create requisitions on projectsContent We have a requirement to limit who can charge to a project when creating purchase requisit…User_2025-02-07-19-59-41-847 150 views 7 comments 0 points Most recent by Paul Fernandez Project Management
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How to assign a BU to Manage Expense Report Audit Selection RulesContent Hi When we open up the form called: 'Manage Expense Report Audit Selection Rule', we are unable to assign a BU. Please see screen dump below. How/where do we ass…