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Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entrSummary Payable Invoice Cancellation - never accounted with Zero dollar value - is there any accounting entries for this invoice?Content is there any accounting impact i…Sam Samaddar 26 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management -
one Business Unit for entry and one Business unit for view purpose onlyContent We have a requirement to assign X BU for entry purposes and Y BU is only for view purposes to the same user. User will able to do an entry for X BU but he can se…Sandeep Nihalani 34 views 3 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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How to close a Cash Advance ?Summary How to close a Cash Advance ?Content Hello : I have found the following note , however I was not able to close the Cash Advance ? Please Advise Does the Function…
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Role creation according to supplier typeSummary Can any one help me on role creation or any other idea to stop/ restrict my end-user for specific supplier typeContent Hi, I need help on role / restriction / se…User_WP429 32 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Expenditure Batch Approval Task issueSummary Expenditure Batch Approval Task issueContent I have Couple of of issues with project "Expenditure batch approval task" 1. we have created an approval group and a…User_2025-02-05-00-13-31-186 40 views 1 comment 1 point Most recent by Pradeep Balakrishnan Project Management -
sales tax to be based on alternate locationContent My requirement is that I want the tax to be based on state and county mentioned in alternate address for the location . So how should I configure my tax/ tax rul…
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MPA for Expense InvoiceSummary MPA for Expense InvoiceContent Is it possible to have MPA for Expense invoice (Invoice Type: Payment request) which is coming from Expense module as I checked MP…Sandeep Nihalani 52 views 3 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Translation IssueSummary Translation process is causing FX p&lContent Hello, I was wondering if someone could help with the following issue we are having in relation to translation. We r…User_2025-02-04-19-45-49-438 52 views 2 comments 3 points Most recent by User_2025-02-04-19-45-49-438 Subledger Accounting & Accounting Hub
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ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables LookupsSummary ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables LookupsContent Hi Team, Can anyone explain the new lookup code provided under 20D for the fix of "IN…User_C3J94 142 views 3 comments 2 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management