Category 332
Discussion List
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Tax Code not displayed on invoice lineSummary Tax Code not displayed on invoice lineContent Tax code assigned to legal entity not displayed on invoice lines under Tax classification. I add the codes to the Z…CraigX 52 views 3 comments 1 point Most recent by Ruchika Gujral Payables, Payments & Cash Management -
Lease Accounting in China -VideoSummary Lease Accounting in China-VideoContent 1. Fusion ERP Soultion in China 2. Demo 3. Q&A
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Lease Accounting Solution in ChinaSummary Lease Accounting Solution in ChinaContent Oracle Fusion 租赁会计方案专题 – Oracle 售前顾问 金军 1.Fusion ERP Leasing Solution overview 2.Demo 3.Q&A
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Tasks under Project Financial Management are not ActionableSummary Tasks under Project Financial Management are not ActionableContent For Project Financial Management work area in Projects Modules, Tasks are available but not ac…
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Delegate and WorkflowSummary Entering a Spend Authorization vs an Expense Report as a DelegateContent Delegate and Workflow Login as a Manager, setup an employee as a delegate Complete the f…
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Payment template not displayed in Options tabSummary Payment template not displayed in Options tab while its working in Payments tabContent I have created few payment templates in Final status and one in Not final … -
How to add URL's on Expenses Home PageSummary How to add links to external sites on Expenses Home PageContent Hi, we have a requirement to add couple of URL's on Expenses Landing page, for the users to be ab…
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Viewer access only AP Information Oracle Webcenter Content : ImagingSummary Viewer access only AP Information Oracle Webcenter Content : ImagingContent We have levered the REST system to allow non core Oracle users to get AP invoice info…SarahL 69 views 1 comment 1 point Most recent by User_2025-02-05-22-14-37-627 Payables, Payments & Cash Management -
Oracle Fusion Financials, Bank Account > Business Unit Acess informationContent Hi all, I need to retrieve the accounting key linked to Business Unit Access information on the "Manage Bank Account" screen in Oracle Fusion. The path to get th…Paul Peter 665 views 2 comments 3 points Most recent by Paul Peter Payables, Payments & Cash Management
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Join AP payments (AP_CHECKS_ALL) with Bank statements (CE_STATEMENT_LINES)Content Hi all, I'm working on the financial module of ERP Cloud via BI publisher. In a report I need to cross Bank statement informations with AP payment information. M…Paul Peter 505 views 2 comments 1 point Most recent by Paul Peter Payables, Payments & Cash Management
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Update Tag number for assetSummary Update Tag number for assetContent Dears, After added an asset, How can i update tag number for this asset? thanks