Category 332
Discussion List
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Use charge account on invoice in case of 2-way match PO with Accrual on ReceiptSummary: I am looking for a solution via SLA to address an issue with the accounting flow for 2-way match POs under the "Accrual on Receipt" model, which is resulting in… -
Terms and Conditions for expense reportsSummary: Terms and Conditions for expense reports Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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How to force PROD patch update before scheduled 3rd Friday (After TEST update)Summary: We want to apply PROD instance patch update before schedule date (along with TEST) Content (required): I need to understand detailed process to force PROD patch…Ganesh Golla 41 views 3 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
Payment Requests for reportable amounts (1099)Summary: The payment request FBDI does not currently support 1099 reporting for payees. Content (required): In the Health Care space there roughly 80,000 payment request…Lois Wilson 11 views 2 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
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FBDI Templates - Unable to Open (suggested corruption)Summary: 2 FBDI Templates - ResourceBreakdownStructureTemplate.xlsm and ProjectRateScheduleImportTemplate.xlsm are not opening in Excel when downloaded from File-Based D…
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No email alerts related to EPM patch advisorySummary: Per Oracle documentation, Service administrators receives patching email notifications and we received for few months after we went live and since 2-3 months we…EPMExpect 31 views 3 comments 0 points Most recent by Hari Nagumalli - Oracle EPM-Oracle EPM Platform and Freeform
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High volume of Payments in Payment file. Bank unable to decrypt the pay fileSummary: Customer has grant payments which on some days are as high as 50,000 payments. The pay files with these details are being sent directly to the bank and bank is …Alexander Joseph 21 views 2 comments 1 point Most recent by Alexander Joseph Payables, Payments & Cash Management
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21.11 UPDATES TO DIMENSION INFORMATION IN THE ACTIVITY REPORTSummary: 21.11 cloud readiness says, "The Activity Report tables depicting outline dimension order and statistics of each cube in the application have been enhanced to i…
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Cash Advance not importing into AP ModuleSummary: Cash Advance not importing into AP Module Content (required): Cash Advance not importing into AP Module due to some error in log file ORA-01426: numeric overflo… -
View scanned invoices on WebCenter imagingHello We are having a requirement to allow some users be able to view scanned invoices only and don't allow to create or update or access anything else. As per screensho…Kamonwan Srasrisom 201 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management