Category 332
Discussion List
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Remove Weekend Days (Saturday and Sunday) from 5 Days Forecast on the UI (NOT IN SMARTVIEW)Summary: Remove Weekend Days (Saturday and Sunday) from 5 Days Forecast on the UI (NOT IN SMARTVIEW) Content (required): How to remove the Weekend Days (Saturday and Sun… -
Cash Advance is not available for application after PaymentSummary: Cash Advance is not available for application after Payment Content (required): In the cash advance process flow once its approved by manager and auditor puts t… -
PPR: Custom validation other than user defined validationSummary: PPR: Custom validation other than user-defined validation. We are upgrading from Peoplesoft where we had many validations on Invoices and payment records before…Abhishek17 111 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Cost center manager configurationSummary: Can we define cost center manager with amount limit? If yes, please share relevant documentation for the same. Content (required): Version (include the version …Sujatha Kumari 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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In Oracle cloud can we restrict PPR Total amount based on PM and Bank combincationSummary: For example if we have bank ABC and Payment method as GIRO, Can we restrict PPR amount less than 1 Million if we have bank ABC and Payment method as FAST, PPR a…Lavakumar 51 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to remove scheduled process Inactivate Banks and Bank Branches from cash manager roleSummary:How to remove scheduled process Inactivate Banks and Bank Branches from cash manager role? What priviliges are required to be removed .LC2502 31 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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how to migrate Voucher Number from Old System to Fusion ERP SystemSummary: how to migrate Voucher Number from Old System to Fusion ERP System Content (required): Business sharing Open AP invoices list along with Voucher number. How to … -
Is it Possible to Display the Invoice Approval Rule in the Invoice Approval Notification e-mailSummary: We have a number of invoice approval rules. Users are sometimes confused as to why they are receiving an invoice and it would be helpful if the invoice approval…Brian Burns 21 views 2 comments 0 points Most recent by Choi Wonseok Payables, Payments & Cash Management -
Incoming WIRE recording in Cash ManagementSummary: Incoming WIRE recording in Cash Management Content (required): I would like to understand how to set up a incoming WIRE recording in Cash Management. This is pu…
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Project & Contract in different currencies. Issue with COGS Accrual using ProjectProcessConfiguratorSummary: Need more Configurator Sources to use in Project Process Configurator Content (required): Project Process Configurator does not seem to have Configurator source…
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Scheduling Create Accounting - accessing the report outputSummary: Business users unable to access the reports from the scheduled the create account jobs Content (required): Out IT department is scheduling the jobs using an adm…Lisa Poore 61 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management