Category 332
Discussion List
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Import Award attachmentSummary: Content (required): Hi, Is there a tool to import award attachments via FBDI or otherwise? I didn't see anywhere in the ImportAward FBDI a place to load attachm… -
Payable and CE business unit assignDear ALL When we enter to the Receivables Billing we can see on the top of the Page they ask us to choose our business unit but in the payables (Invoices) or Cash Manage…Mickel.Rmeily 31 views 4 comments 2 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
invoice attachments downloadingDear All Whenever we are checking an invoice and we want to see the attachment of that invoice once we click on it the system will automatically download it. Is there a …Mickel.Rmeily 21 views 4 comments 2 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management
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Multi Period Accounting InvoicesSummary: We are introducing new cost centers in place of the existing cost centers and hence will be disabling the code combinations for those cost centers. What is the …Tousif A 21 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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How to find Application URL From Database, for Oracle Cloud?Summary: Get Application URL From Database Content (required): I need to have the application/environment link (test or Prod) so I can use it as hyperlink. How can I get… -
SR Support DelaySummary: Our team had an SR open since February for Account Misclassification and until now it has not been resolved. The tickets were escalated to 24/7 but there was co…Khlaaji 11 views 2 comments 0 points Most recent by Melissa UCM Payables, Payments & Cash Management
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After 'Transfer asset to FA' process, assets came as 2 lines in FA, any particular reason why?Hello All, I created assets manually from Projects->Assets area. After that generated asset lines and transferred asset to FA. But when we check in FA, assets are coming…
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Reconciliation of GL Journals with bank statement and related accountingSummary: I need to understand which is the best practice to reconcile GL journals in Cash management and what accounting it's generated Content (required): Business case…