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Discussion List
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20A-PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTContent We are getting one of the nice feature in 20A. PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTThis provides more meaningful and accurate …Karthikeyan Sukumar 102 views 6 comments 4 points Most recent by Bernardine Rogers General Ledger & Intercompany -
21A Keyword Audit for Expense ReportsContent Hello - We are unable to set up an audit selection rule using this new feature (SR logged). Has anyone tried and been able to select the 'Audit expense reports w… -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…User_2025-02-04-13-42-23-163 183 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Expenses -
Some users unable to delegate expense report creation to othersSummary Some users unable to delegate expense report creation to othersContent Some users unable to delegate expense report creation to others.. Few users are able to cr… -
How to allow the Social functionalityContent Hi all! I need to know what's the roles that i should assign to user. Ps. See attachment the image. Tks Eduardo -
Setup required to update Document Sequence manually in Invoice HeaderSummary Setup required to update Document Sequence manually in Invoice HeaderContent I would like to modify existing manually updated one to different number due to some…
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Business wants to Company Logo in "Login Page" and need Alert to User to access Application throughSummary Business wants to Company Logo in "Login Page" and need Alert to User to access Application through Single-Sign-onContent Business wants to Company Logo in "Logi…
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Understanding PjfSetupStatusesProjectApprovalComposite (11.13.20.10.0)ProjectStatusNotificationApproContent Hi I'm trying to learn how the configuration of BPM workflow approvals works for Projects. Is there any good documentation/videos etc. out there? Regards, Bo -
Need help on payables 'Check printing by bank'Summary Looking for some end-to-end process documentation and configurations required for Non-In-House check printingContent Hi - We will be implementing 'Check printing…Narendra Limaye 37 views 6 comments 0 points Most recent by Narendra Limaye Payables, Payments & Cash Management
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Assign Approval Rule For An Invoice Type Payment RequestSummary Approval Rules for Customer RefundsContent Hi, We're trying to set up approval rules for an Invoice Type Payment Request for Customer Refunds, and the approval r…Sathya Kannan 67 views 4 comments 1 point Most recent by User_2025-08-29-01-08-18-937 Payables, Payments & Cash Management
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Update income tax details on cancelled invoice line distributionSummary Update income tax details on cancelled invoice line distributionContent Hi team Is there any way to update the income tax type and region on a distribution for c…Rohan Kamat 22 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management