ind: Financial Svcs
Discussion List
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How can I delete Payables Document Sequences in oracle fusion?As you can see "Delete" Option is disabled.Hemanth BT 483 views 2 comments 0 points Most recent by Imran Yaqoob Payables, Payments & Cash Management -
how multiple Invoices can be scanned in one PDF?fusionHi Team, Could you please explain how multiple invoices scanned in one PDF? Can you provide the step.sreenivasulu Etlaiahgari-Oracle 22 views 12 comments 0 points Most recent by Prashant_960 Payables, Payments & Cash Management
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Customer wants Cash advance approval rule based on Head of Department or cost center.Need to create Cash advance approval rule based on Head of Department or cost center or head of Sector but it is not applicable. As a work around we created a DFF in cas…Anurag Priyadarshi-Oracle 11 views 2 comments 3 points Most recent by Jon Kelly Payables, Payments & Cash Management
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Utilize financial category in FR Web Studio FRSIs it applicable to use natural account's Financial Category in FR Web to select the members based on the financial category of the accounts?Sherif M Fahmy Ahmed 21 views 3 comments 0 points Most recent by Shameem Bauccha General Ledger & Intercompany
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Is it possible to modify the sender's email address for Batch Reports?We would like to customize the sender's email address for batch reports to reflect the specific client so that the recipients do not mistaken / tag email as spam or from…