Category 332
Discussion List
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For the Payables Audit Report, is there a way to display invoice number or ID in report?Summary: We have turned on auditing for Payables Invoice Installments to audit the First Discount Due Date field. The Payables Audit Report does show Object Type = Invoi…Dawn Tilson 61 views 2 comments 2 points Most recent by Dawn Tilson Payables, Payments & Cash Management -
Can we override mileage calculation in expenseSummary: Can we override mileage calculation in expense Hi Team, Can we override mileage calculation in expense -
Manage Delegate for an employee of a different Business UnitSummary: Manage Delegate for an employee of a different Business Unit Content (required): We have an employee A from BU A, Now employee A is willing to delegate the cash…
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Issue creating new periods within an asset calendarSummary Creating new periods within an asset calendar - can't get passed period 'Jan-10'Content Hi, Whilst creating a new asset calendar with a number of periods over a …User_2025-02-04-13-39-06-176 56 views 4 comments 0 points Most recent by Mirela Tomoiu-Oracle Assets -
Sync Budgetary Control Budget to General Ledger for reportingSummary: Content (required): Hi, As of now, we have uploaded the budget ONLY in Budgetary Control instead of Budgetary Control Validation and General Ledger Reporting. I…
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How to extract (Report) the data about assets to tie the trial balance?Summary: We need a report or a way to extract the information regarding assets to tie to the trial balance. Content (required): Hi, Please help with a report or a way to…
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Table details to get Additional Information for Payment MethodsSummary: Which table stores these information for Payment Method Task for Payables. Content (required): Version (include the version you are using, if applicable): Code …Nishanth B Jain 81 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Can WHT invoice payment get voided automatically, if the parent invoice payment did?Summary: In one of our clients' case, we have configured WHT invoice creation on payment and calculation on invoice. If we want to void the payment to that invoice, we w…Miti Shah 61 views 2 comments 0 points Most recent by Miti Shah Payables, Payments & Cash Management
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Manage Bank Accounts - there is No LOV in Legal EntitiesSummary: When adding a Bank Account (Manage bank Accounts). Filling out required values, there is no LOV for Content (required): Version (include the version you are usi…JC Balbiro 61 views 3 comments 0 points Most recent by JC Balbiro Payables, Payments & Cash Management
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Closed Code Environment - Ways to deploy RPA bot in PayablesHi, Business would like to consider Oracle Fusion Financials - Payables for deploying RPA bots Consider this being closed code environment, what the various modalities w…SaurabhSinghal26 21 views 1 comment 0 points Most recent by SaurabhSinghal26 Payables, Payments & Cash Management
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Is it possible to upload assets for multiple asset books using the template?Summary: User would like to upload assets for multiple asset books using the same template Content (required): The Add Assets in Spreadsheet function allows only one ass…
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Notifying employee when asset is assigned/transferred to him/herSummary Is there a way to notify user when an asset is assigned to him/her?Content Hi, when creating an asset you can assign the asset to a user (employee). Is there a w…User_2025-01-29-01-07-02-312 60 views 3 comments 1 point Most recent by Shawna Green-Support-Oracle Assets
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Table details which holds Enable invoice account coding workflow flagSummary: Table details which holds Enable invoice account coding workflow flag in Manage Invoice Option task Content (required): Version (include the version you are usi…Nishanth B Jain 111 views 2 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
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can we submit for approve a tax authority invoiceHi, Once the tax authority invoice is generated, we would like to submit for approve but the approval status mentionned in this invoice is "Not Required" and we can't su…Mohamed jouini 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Is there a way to fully depreciate asset without retiring it?Summary: We need to fast track depreciation of asset or fully depreciate asset because it was damaged and can no longer be used but it should not be retired. Example: As…
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FSM import for SLA RulesSummary: We have used FSM to import SLA configurations from one instance to another. Some of the Account Rules where we have defined a value got translated to ID during …
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Freight Line Invoice ApprovalSummary: Dear Experts , We have requirement for one of our Business unit to process Invoice approval with freight only line and No PO matching, Approval Process is that …Rajiv.Karande 61 views 1 comment 1 point Most recent by Karishma D Payables, Payments & Cash Management
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What is the purpose of the Amount to be approved column when viewing the Approvals infotile resultsSummary: What is the purpose of the Amount to be approved column when viewing the Approvals infotile results Content (required): What is the purpose of the Amount to be …SChalam-Oracle 41 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management