Category 332
Discussion List
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Entering cost in Payables Cost column in ADFDI sheet to override asset cost clearing accountSummary: Is there any other financial or system impact when recording cost and in cost and payable cost columns both Content (required): In order to override the clearin… -
ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…Uma-M 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management -
Unable to get all transaction controls using Oracle Visual builderSummary: Unable to get all transaction controls using Oracle Visual builder Content (required): Unable to get all transaction controls using Oracle Visual builder Versio…
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How to send approval notification to a person with specific job or a project role?Summary: Hi, We have a requirement to send project budget approval notification to a person with a specific job (VP/SVP/CEO/CFO). How can this be setup in the system? I …
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Cancelling Invoice with Finally Closed POSummary: Cancelling Invoice with Finally Closed PO Content (required): In re-opening a finally closed Po to cancel an invoice, what are the implications on the budget av…
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Display the FCCS_Consol Method as numbers in Management ReportsSummary: Display the FCCS_Consol Method as numbers in Management Reports Content (required): I have a requirement to display the FCCS_Consol Method in the Report columns…
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VM.Standard.A1.Flex Blocking RTP Ports with Ubuntu ImageWe build free PBX systems called Incredible PBX for users to deploy around the world. We are featuring a new build this week specifically for the free Oracle Cloud AArch…User_2025-02-12-18-39-37-161 91 views 1 comment 0 points Most recent by User_2025-02-12-18-39-37-161 Arm Compute -
Expense category itemization not availableSummary: I am adding and creating expense types when it came to transportation Mileage it automatically disabled the Itemization but the other categories not this issue … -
Scanned Invoice is matched to Closed POSummary: Invoice generated from Invoice Scanning is matched to Closed PO Content (required): Why does the system allows to match scanned invoice to Closed POs? Is this a…aileen.macayan 31 views 2 comments 0 points Most recent by aileen.macayan Payables, Payments & Cash Management
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Trying to close an AR period but unable to perform the same due to accounting error in an ARinvoice.Hi, I am trying to close AR period 202203 (Mar-22) but I am unable to perform the same due to one AR invoice which has not been posted and I am unable to post it either …Rahul Kumar Gupta.-Oracle 51 views 7 comments 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections -
Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…