Category 332
Discussion List
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Can we stop Contract Internal Invoice flow in AR and not transfer it to the AP?Summary: Standard Oracle Contract Internal invoices will have the following steps. 1. Invoice created in PPM from the Providing BU (There is an association created to cl… -
Change Period Status Back to Future EnterableSummary: We have an issue where a user opened all the periods for 2023. Our first future enterable period is Jan 2024. This is causing a lot of issues for us, Is there a…
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Expense Report - How to change the declaration statements.Summary: Expense Report - How to change the declaration statements Content (required): We have a requirement of changing the declaration statements in the create expense…
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Payment Amount Text in eText template for check printingSummary: We have a requirement to print check amount in below format ONE THOUSAND FIVE HUNDRED USD AND 00/100 DOLLARS Currently xml generated from PPR is having format l…
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Lease payment invoices are not createdSummary: Content (required): Once the "Process Lease Payments" is run the lease payment invoices are not created for active leases. Is there any other proceedings to be … -
what Role required to make payment from one bank account and to see other payments from other banks?Summary: We have created some custom roles and assigned them to bank accounts with users. For e.g. Bank Account : Zero Bank Account --> Added role to the bank account se…Kuruba.Kartheek 41 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Issue with Fusion Financials REST API (accountCombinationsLOV) for Retrieving More than 500 RecordsSummary: Hello Team, I am writing to seek assistance regarding an issue we are encountering while utilizing the Oracle Fusion Financials REST API, specifically the "acco…VivekSPIND 151 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Oracle Cloud Gen2 and OktaSummary: I am struggling with OKTA and Oracle cloud. I believe that we configured OKTA correctly. It test successfully in the identity cloud services. When we click on t…
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SQL Query required to extract Translated Currency balances from Fusion or EBSSummary: SQL Query required to extract Translated Currency balances from Fusion or EBS Content (required): We are migrating from EBS to Fusion and migrating all TB's of …Kumar 57 814 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Translation urgent help needed from expertsSummary: Translation urgent help needed from experts Content (required): We have entities in across the world and all needs to be translated into Reporting currency i.e.…Kumar 57 41 views 3 comments 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help neededSummary: Translation Not working as EBS: Primary Ledger to Reporting Currency - Urgent Help needed Content (required): We have entities in across the world and all needs…Kumar 57 41 views 2 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany