Category 332
Discussion List
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How do I default one segment of the PO-Matched Invoice Distribution Accounting String from Invoice?Summary: I want to default 'Natural Account' segment of the PO-Matched Invoice Distribution Accounting String from the Invoice Amount and not on the basis of what is com…AkashAgarwal 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
We need to close Feb-2023 AR period that was accidentally openedSummary: How can we close the Feb-2023 AR period that was accidentally opened? And how can we reopen that period when we are ready to reopen? Content (required): Version…User_2025-03-10-22-58-54-993 51 views 4 comments 0 points Most recent by User_2025-03-10-22-58-54-993 Receivables & Collections
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Negative PaymentsSummary: a) What is the frequency of using 'Negative' payments on leases? What are the use cases that need this? b) Do you have use cases where same asset has both posit…
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Invoice ApprovalSummary: Dear Experts, One of our requirements is to have Invoice approval based on Invoice Header.Descriptive Flexfield Attribute1 if value is 'Freight" it should go to…Rajiv_Karande 561 views 6 comments 0 points Most recent by Rajiv_Karande Payables, Payments & Cash Management
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Prevent IDR from renaming Invoice attachment after scanningSummary: We use a specific naming convention for Invoice storage prior to sending to IDR. We would like to maintain that invoice name thru the IDR process. Content (requ…
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One Time Payment - Manual CreationSummary: One Time Payment - Manual Creation - Is it possible to create payment one by one? Manually creating invoices as "Payment Request" without the need of use the FB…yagoframos 61 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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Hide force approval from one roleSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Amit J Moon 31 views 4 comments 1 point Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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privileges or Standard Project related role required to access this SLA Task "Manage Mapping Sets:Summary which privileges or Standard Project related role is required to access this SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirem…Rohit Kumar Singh 27 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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SQL query required to download historical rates from EBSSummary: SQL query required to download historical rates from EBS Content (required): I would like to download GL Historical rates from EBS and need to upload in Fusion … -
FBDI Import Project Resource Assignments are not finishing loadingSummary: I am trying to load resource assignments via Project Resource Assignments FBDI. They are all inserts and are loading successfully to the staging/integration tab…
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Exchange Rate Type for Non Functional Currency Bank account TransfersSummary: Content (required): Hi Experts, Our Functional currency is LKR. When doing fund transfers across two USD Bank accounts, the 'Corporate' defaults as the exchange…Vipusha Chandrakumaran 101 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Cannot create timecard in eBS; I have update the past number and future number of days setupSummary: However, this edit timesheet option works only if the previous week's timesheets are filled. But if the user is creating from the scratch the system wont allow.…Dorren Veil Laniog 51 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Parse rule not parsing as expected - unable to parse value into the customer reference field.Summary: Unable to parse a value into the customer reference field. Content (required): We are attempting to parse information from our BAI file, but it is not working l…Stacy Oelke 71 views 6 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to book a Supplier Refund in AP or Cash ManagementSummary: How to book a Supplier Refund in AP and Cash Management Content (required): Hello The company issue an invoice for $100 USD and the invoice were paid successful…Cesar Saveedra 91 views 5 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Replacing Smartview Excel Reports after Renaming the GL HierarchySummary: We are updating our GL Hierarchy Parent Node. We pushed this data from EDMCS to our ERP dev environment and we are attempting to help the accounting team replac…User_2025-03-07-06-08-52-610 21 views 1 comment 0 points Most recent by Daniel14337-Oracle General Ledger & Intercompany