Category 332
Discussion List
-
How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 202 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
To add a particular EI in Project InvoiceSummary: To add a particular EI in project invoice once the Draft is generated Content (required): We have a requirement where in business generate a draft project invoi… -
Payment File Register to reflect Account NameSummary: Payment File already transmitting Account name was wondering is there a way to add supplier's bank Account Name to the Payment file register as well? Version (i…Katarina 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
How to override account and revalidate available GL budget for transcations in project costing?Summary: Is there a way to verify GL budget availability against new account combination after using "Override Account" button to modify account combination of a trx com… -
Journal Ledger Report - transactions "Not Transferred" but posted to GLSummary: Content (required): I have a bunch of transactions in the report when I run Journal Ledger Report with posting status Not Transferred, however most of these tra…
-
Update Paygroup where InvoiceType is not Standard, Credit memo, Debit memo, or Prepayment via RESTSummary: Update Paygroup where InvoiceType is not Standard, Credit memo, Debit memo, or Prepayment via REST Content (required): Via REST API Version (include the version…Hasan Jahangir 11 views 2 comments 0 points Most recent by Hasan Jahangir Payables, Payments & Cash Management
-
Update Paygroup where InvoiceType is not Standard, Credit memo, Debit memo, or Prepayment via RESTSummary: Update Paygroup where InvoiceType is not Standard, Credit memo, Debit memo, or Prepayment via REST Content (required): Via REST API Version (include the version…Hasan Jahangir 21 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
Lines in the invoice defaults to 5 rowsSummary: Content (required): Hi, Is there anyway that we could refrain the system from defaulting multiple lines in the invoice line level? Version (include the version …Sheneli98 21 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
-
Approval Process in TRCSSummary: Hi, We have a requirement to implement approval process/ process management in TRCS. The requirement is as follows: 1. Once the month is closed, TB will be uplo…