Category 332
Discussion List
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Supplier bank account - make BIC mandatorySummary: We want to make BIC mandatory when entering supplier bank accounts. You should not be able to enter a supplier bank account without BIC. Content (required): We …Stefan pettersson 151 views 2 comments 2 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Year-end close procedure in ReceivablesContent (required): Hi all, Is there something to be aware of or extra reports to run when completing the year-end closing of the receivables module, or is it just like …Daniel Lundsteen Minke 71 views 4 comments 0 points Most recent by Daniel Lundsteen Minke Receivables & Collections -
AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …User_2025-03-07-05-59-22-382 51 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Asset Tag Number field size increaseSummary: Asset Tag Number field size increase Content (required): Asset Tag Number field supports length of 15 characters currently but business wants 20-25 characters l… -
Receivables Custom Description Rule not visible while creating Journal Rule SetSummary: Receivables Custom Description Rule Content (required): Created AR Custom Description Rule and try to assign Journal rule set but custom one is not visible for …Kumar 57 43 views 2 comments 0 points Most recent by CA Nirmal Choudhary Subledger Accounting & Accounting Hub
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Is it possible for an employee to submit expense report in probation period ?Summary: Can an employee in probation period submit expense report in fusion expenses ? Content (required): Version (include the version you are using, if applicable): C…
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AP Invoices with no Item Distributions, but Accrual instead?Hi - while doing some testing, on a 22D instance, I have raised a simple invoice, matched to a Purchase Order. When I validated the invoice, and checked the accounting, …
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How To Import Contract Revenue Plans Using Import ManagementSummary: How To Import Contract Revenue Plans Using Import Management Content (required): Hello I was wondering which are the fields should I populate for the revenue pl…Cesar Saveedra 101 views 7 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Can we limit the users that are available in the Requester field on the Invoice Header levelWe use the Requester field on the Invoice Header level to route invoices for some specific account, but this also creates the risk of internal fraud when users can selec…MaartenDIF 111 views 4 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management -
Documented list of AP invoice approval attributes like purchasing documentation?Summary: Looking for a listing of attributes available for invoice approval rules Content (required): I'm trying to find a listing of attributes available for invoice ap…
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One time payments setup question on Expense Account BU profile defaultSummary: Why does the setup for OTP that is used for invoicing where suppiers are not setup need a default expense account setup on the BU profile? How does that correla…Lisa Poore 21 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Where can we see the approver of the Payments made using "Payment Process Request" ?Summary: Where can we see the approver of the Payments made using "Payment Process Request" ? Content (required): Where can we see the approver of the Payments made usin…Bhavik Shah 51 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
FBDI project resource assignment interface template - update errorsSummary: Having FBDI errors when trying to use the update tab of the project resource assignment interface template. I am new to HCM Cloud and FBDI but have searched tho…
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Journal entry reportSummary: Journal entry report Content (required): Account analysis gives one leg of the entry and don't give another leg of the entry. Business wants to see both lines i…