Category 332
Discussion List
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Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersSummary Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersContent We have not assigned "Employee" role to Contingent worker… -
Cost Center approval based on Project OrgContent We are a higher education institution that uses a lot of grants/awards. With current workflow configuration, we have approvals always going to the Cost Center wh… -
Attaching a document to a PO or RequisionSummary Is there a way to attach a document to a PO or Req using an APIContent Is there a way upload a document to SaaS ERP through an API? I want to attach the document…User_W3W7A 31 views 1 comment 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Discounted Payment Terms and Fixed AssetsSummary How to configure so payment amount flows to Fixed AssetsContent If paying an invoice from a supplier with discounted payment terms, how can we get the paid amoun… -
PAIN Payment FormatContent Has anyone worked on PAIN payment format for UK banks, if so please share some insights about it. Thank you in advance. Regards RaviRavi Prakash Shukla-Oracle 55 views 3 comments 1 point Most recent by Srikanth Kura-Oracle Payables, Payments & Cash Management -
ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices, 21 OctContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices session to have them answered during t…Maria Centeno-Cloud ERP-Oracle 207 views 9 comments 1 point Most recent by User_1CLS7 Payables, Payments & Cash Management
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Third party paymentSummary Looking for example file to create .XML uploadContent We have the expense module in combination with HCM and do not use Oracle Finance. Expense reports are creat…
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Do we have any report to check "AP Invoice" is Accounted in "Final" Mode but not posted/appeared inSummary Do we have any report to check "AP Invoice" is Accounted in "Final" Mode but not posted/appeared in Journal in GL moduleContent Do we have any report to check "A…Kumar 57 56 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Amount Limit by employee wiseSummary Amount Limit by employee wiseContent We have annual amount limit for each employee, I have checked by grade or Job or Position but some employees have a same gra…
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Inability to customize Security Console - critical ID to support in lieu of this ability...Summary Applications Security - Security Console FAQ (Doc ID 2145402.1)Content Hello App Security experts... We just noticed that Oracle no longer supports the customiza…Jeff Hare CPA CISA CIA 65 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security