Category 332
Discussion List
-
In general, are we allowed to do any page customizations in the Bank Account page?Summary: We have a requirement to customize the overview page of the Bank Account section. Basically, some fields need to be hidden (e.g. Account Number field) and some …Gretchen_Atienza 111 views 2 comments 0 points Most recent by Gretchen_Atienza Payables, Payments & Cash Management -
Exhaustive List of ESS Jobs for PPMSummary:Exhaustive List of ESS Jobs for PPM Content (required): We need Exhaustive List of ESS Jobs for PPM, Any link for the same would help Version (include the versio…Shashank Verma-Oracle 61 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Exhaustive List of ESS Jobs for PPMSummary:Exhaustive List of ESS Jobs for PPM Content (required): We need Exhaustive List of ESS Jobs for PPM, Any link for the same would help Version (include the versio…Shashank Verma-Oracle 51 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
It's possibile to add a new field as "Description" when we "Submit a Payment Process Request"?Summary: I would like to have an additional field when I submit a Payment Process Request. I would like add a "Description" field for payment. It's possibile to do this …Elisa Riz 31 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
Possible to use one 1099 for multiple Business Units?Summary: I am creating Reporting Entities and want to use 1 reporting entity (create one 1099) for 4 separate invoice BUs. Content (required): Is it possible to create o… -
Create Retainage Invoice W/O Purchase OrderSummary: Does the system allow to create a non-PO invoice that contains Retainage? Content (required): We have a scenario where supplier sends an invoice with full amoun…Gautam 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Check dates?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pat Zarzecki 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
is there a white paper for Oracle Collaboration Messaging Framework for supplier invoice?Summary: white paper for Oracle Collaboration Messaging Framework for supplier invoice Content (required): hi - i am looking for a white paper describing the steps to tu…Arun Oracle 61 views 4 comments 0 points Most recent by Arun Oracle Payables, Payments & Cash Management
-
Close Monitoring and outstanding subleger TransactionSummary: Hi, close monitoring and outstanding subledger not cover the customer requirement , is need one dashboard for monitoring 9 business units and ledgers , my custo…Mahgoub S.Mohamed 41 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany -
What does Reference 1 and Reference 2 refer to on the invoice line?Summary: As see in the screenshot, at the line level of invoices there are two columns, Reference 1 and Reference 2. What are these columns for? What sort of information…Eloise Drake 281 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
How to derive number of working/Businessdays in Fusion AP OTBI reportsSummary: How to derive number of working or Business days in Fusion AP OTBI reports while selecting data items via AP subject area
-
How to restrict AP Invoice users from entering transactions to Asset accounts?Summary: How to restrict AP Invoice users from entering transactions to Asset accounts? Content (required): Requirement is to restrict AP users selecting or entering Ass…Janitha Perera 72 views 2 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management