Category 332
Discussion List
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Import Geography data for Netherlands AntillesSummary: "Netherlands Antilles" is available in Manage Geographies, but Import Geography Data has been greyed out. Is there any process for this country to run the geogr…Prathishver B 51 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
Expense - How can I filter/reorder Canceled expense reports from the Expense report display screenSummary: How can we remove or filter old canceled expense reports from the Expense report display or have the old canceled expense reports display at the end of the list… -
Need to set cash account based on payment methodSummary: Does anyone know if it is not possible to change the cash account on a AP payment? Content (required): We have a business need to set the cash account to a diff…Kevin Ross 75 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Budget Alerts to Budget ManagerSummary: Budget Alerts to Budget Manager Content (required): Business would like to implement budget alerts everyday morning to review budget availability along with Per… -
Is it possible for an invoice to use different currency and tax classifications per line?Summary: When entering Payables Invoices, Tax is always calculated based on the standard rate even if tax codes are entered at line level with different rates. Content (…mbL 41 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Guidance for entering Correction Invoices - PO Matched Invoice entered incorrectly and already paidSummary: With regards to the concept of Correction Invoices, and specifically for us at this time, Quantity Corrections. The following Oracle documentation that seems to…Daniel N 485 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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What the the tables containing the daily balances for all code combinations and cat codes?Summary: What is the table containing the daily balances for all code combinations and cat codes? Content (required): Hello, I understood that in JD Edwards it is a tabl…Teodora Bulancea 51 views 3 comments 0 points Most recent by Nitin Kumar05 General Ledger & Intercompany
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With Oracle-managed migration can customers extend two months window with business justification?Summary: With Oracle-managed migration (to OCI/GEN2) can customers extend two months window with business justification? Content (required): Hello All, Could someone fro…Fred_Mamadjanov 151 views 13 comments 0 points Most recent by Fred_Mamadjanov EPM Platform and Freeform -
Invoice validation error - (AP810595)Summary: Content (required): Error Message received when validating an invoice which had a prepayment applied to it. The prepaid invoice was later unapplied, however, th…CraigX 102 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Prevent users from selecting a company on an invoice not on the Ledger associated with the BUSummary: Can you prevent users from selecting a company when coding an invoice if that company is not in the ledger that is associated with the invoice BU? Content (requ…Lisa Poore 41 views 4 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Witholding Tax CertificateSummary: Withholding Tax Certificate Content (required): Which report is generated for the Withholding Tax Certificate for suppliers? Can this certificate/report be gene…CraigX 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Automatically created external cash transactionsSummary: Hi We have set up Reconciliation Matching Rule that allows the creation of external cash transactions on the difference between payment and amount in the statem…Alexandra Bykhan 392 views 2 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
How to switch to quarterly patching cadenceSummary: **This post was created as part of a How to Service Request (SR) How to switch to quarterly patching instead of monthly for EPM products like NR, EPBCS and ARCS…Stephanie Gianetti-Oracle 91 views 1 comment 0 points Most recent by Stephanie Gianetti-Oracle EPM Platform and Freeform
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How to delete unwanted hierarchies created after incremental hierarchy export from EDMCS to GLIssue: We tested this in lower instance to push update hierarchy from EDMCS to ERP-GL side and that worked successfully. But when we moved to PROD, the system has create…CA Nirmal Choudhary 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Updating Useful Life in Years via import/spreadsheetSummary: Is there a way to update Life in years for an existing asset via spreadsheet or import? Content (required): We are in the process of conversion testing process … -
How to find partially paid, fully received po'sSummary: Need report to locate po's that were received, but not fully paid Content (required): Need report to locate po's that were received, but not fully paid. PO's ar…Ann Worthington 41 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management