Category 332
Discussion List
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invoiceDFF object missing when creating layout using the vbcs plugin for excelSummary: I want to create a table layout for InvoiceDFF object, but it does not show the invoiceDFF object in the designer overview. The invoiceDFF object is however ava…Nike De Vos 31 views 2 comments 0 points Most recent by Nike De Vos Payables, Payments & Cash Management -
How to revert a wrong cash reimbursementSummary: Content (required): New employee purchased an office supply by corp credit card. Before credit card transaction is imported to Expenses, she created a new expen… -
Ability to update the asset location without transferring the assetSummary: We wonder if it's possible to update only the Location field of an asset. Currently the only way we know to change this is to perform the Transfer process which… -
Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 509 views 4 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
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Create Accounting failed for External TransactionSummary: Create Accounting failed for External Transaction Content (required): Create Accounting failed for External Transaction with Origin Reconciliation Difference Er…SarahL 343 views 8 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management -
Bank Reconciliation Matching RuleSummary: Bank Reconciliation Matching Rule Content (required): How to reconcile 1 bank statement line to 4 system transaction line with similar reference. 66029 on Bank …SarahL 101 views 10 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
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AP Invoice rounding off issueSummary: Hi Team, We are creating AP Invoice through FBDI, we are loading lines and passing tax classification code and AP invoice header amount and invoices are getting…raban 151 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Linking of AP Invoices with withholding tax invoicesSummary: Hi Team, What is the joining/linking of AP Invoices with withholding tax invoices? Can we restrict withholding tax invoices generation post approval of standard…raban 104 views 2 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
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Role/Privileges needed to Define Enterprise Scheduler Job Definitions and Job SetsSummary: Role/Privileges needed to Define Enterprise Scheduler Job Definitions and Job Sets Content (required): Which role / Duty role/Privileges are required for create…Rohit Kumar Singh 201 views 4 comments 0 points Most recent by Umamaheswara Reddy Karri Applications Security
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FRS report: PTD,QTD and YTD balances in Income statementSummary Can we print PTD,QTD and YTD balances in single income statement FRS report. Please review the attached requirement layout.Version R13User_2025-02-05-15-23-13-276 143 views 7 comments 0 points Most recent by USER_BI General Ledger & Intercompany -
Can Expenses throw a message that a mileage line does not have Map attachmentSummary: Since Expenses has no option to require the use of Oracle Maps, can Expenses throw a warning message that an mileage line is missing the Map attachement? Can th…