Category 332
Discussion List
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Possibility of using SLA to derive accounting segments in Prepayment InvoicesContent Our customers have asked us for the possibility of deriving accounting segments through the SLA as stated in SR 3-26195864621. "We do not have the functionality …Leonardo Petretti 25 views 3 comments 0 points Most recent by Leonardo Petretti Payables, Payments & Cash Management -
Payment Format Files ESS JobSummary Payment Format Files Job is ending with status RetryingContent Attached a Sample Payment format to the PPR. This works for the first time. Noticed that once the …Jacob-Oracle 136 views 4 comments 2 points Most recent by Jacob-Oracle Payables, Payments & Cash Management -
IFRS 16 Lease entry with Incremental Lease rentSummary IFRS 16 Lease entry with Incremental Lease rentContent Hi Team, Business has a lease agreement where the lease rent are increasing by 3% every period. Lease asse…
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Unable to view depreciation journal details in the lease moduleSummary Unable to view depreciation journal details in the lease moduleContent Once the lease is created and activated, monthly depreciation is calculated. Where can I g…User_2025-01-29-23-21-06-578 28 views 1 comment 0 points Most recent by NiranjanPuvvada Lease Accounting -
Add text to Home page for Dev and Test environmentsSummary Add text to Home page for Dev and Test environmentsContent Hi, We are wanting to add some text to the home page of our Dev and Test environments but are unsure h…James123 47 views 4 comments 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Payables, Payments & Cash Management
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Sample Application for Tax ReportingSummary Unable to select Sample AppContent Hi, I have removed our legacy Sample app for TRC and am trying to create a new app with sample metadata within the original en… -
Payment File Transmission via REST API with OAuthContent Has anyone been able to configure transmitting payment files via a REST API that uses OAuth. The HTTPS transmission options in Manage Transmission Configurations…Chris Alexander 144 views 1 comment 0 points Most recent by User_5XX7A Payables, Payments & Cash Management
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Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POESummary Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POET) is ProvidedContent Hi Team, Generally when create AP Invoice…User_2025-02-05-00-13-31-186 102 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Payables, Payments & Cash Management
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Multiple Theme in Single InstanceSummary Is it possible to enable both classic as well as Redwood theme in ERP Cloud based on some conditionContent we have a requirement to enable the redwood theme for …
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Payables Invoices scanning Tax is created as invoice line item after import, no tax is calculatedSummary Once the supplier invoice is scanned the tax line shows as a separate item line. But I need this line as tax not item lineContent Hi I have just started testing …User_ERT2E 29 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 312 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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Prorate ConventionContent Hi Team, We have a requirement to create a new prorate convention in addition to the existing one. Is there any templates that we can use to upload ? Regards, Vi…