Category 332
Discussion List
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Where is the IPV distribution defined?Summary: Hi All, Content (required): Please let us know where the IPV distribution is defined, how IPV distribution is picked up and calculated Version (include the vers…Shalini S 51 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Submitted Status timecards are getting Imported in PPM.Summary: Currently Submitted Status timecards are getting Imported in PPM. How do we ensure that only approved status timecards are imported into PPM when we run the imp…Shashank Verma-Oracle 41 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
ACH format for Santander UKSummary: We want to setup ACH payments for Santander UK bank from Oracle Fusion Payables. Anyone have sample file format or any guidance? Content (required): Version (in… -
Can I extend the Advanced Search of the Manage Negotiation Page adding some custom DFF fields?I would like to add some custom fields in the Advanced Search option of the Manage Negotiation PageGiuseppe Galluzzo 41 views 4 comments 0 points Most recent by Giuseppe Galluzzo Fusion Applications Administration -
Property Tax Report unable to get Assets detailsSummary Property Tax Report unable to get Assets detailsContent Hi All Experts, need your help Assets descriptive details are update with below Property Type - Real/ Per… -
RPA bot deployment in Oracle Fusion Payables for Invoice ProcessingHi In close coded environment of Oracle Fusion Cloud Payables, what is the procedure to deploy RPA bot for invoice processing Bot Access VM Use VM.Standard1.2 for these …SaurabhSinghal26 41 views 0 comments 0 points Started by SaurabhSinghal26 Payables, Payments & Cash Management -
Automatic Mapping of Asset KeysSummary: Automatic Mapping of Asset Keys Content (required): Hello, I need to do an automatic mapping of the asset keys with Account payables – asset clearing account or… -
Bank statement line reconcillation history tableSummary: To get table names which may store the history of bank statement line from reconciliation point of view Content (required):Hi All as you may notice the Cash to …Amit Kapoor 101 views 4 comments 0 points Most recent by Amit Kapoor Payables, Payments & Cash Management -
I can't find the mapping setHello I created the mapping set, and its status is active. I want to add it in manage account rules, but I can't find it. Please advisVictor Chrabieh 61 views 2 comments 3 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Prepare sourceline "posted" queue statusSummary: Assets in the asset book cannot be seen in the prepare sourcelines scree queue status = Posted Content (required): What are the reasons that an asset is not sho… -
How to setup a calculation in expensesSummary: Calculation in expenses Content (required): We need to be able to reimburse expenses made for Home charging of electricity for electrical cars. How can we do a …