Category 332
Discussion List
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How to Customize Expense Template LOV on Create Item PageContent Hi Team, We have requirement where while creating we want to hide PCard Expense Template type. However we still want PCard Template type in case of PCard transac… -
Payment Process Profile report & Payment process request template requestSummary Payment Process Profile report & Payment process request template requestContent Please provide any report or SQL query where I can get required information for …Kumar 57 91 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
How to call GL Journal Load Webservice in a SaaS environmentSummary How to call GL Journal Load Webservice in a SaaS environmentContent We have a requirement of calling the GL web service, we are able to load this using SOAP call…Sam Samaddar 92 views 3 comments 2 points Most recent by Daniel Perez Soto General Ledger & Intercompany
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Corporate Credit Card ExpensesSummary Credit card expenses do they need to clear as paid for employeeContent Hi, We have set the corporate credit card payment option as Company. Load the transactions… -
20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Summary 20C Asset Transaction Unaccounted for Aug-19, any sugesstion without reopening the previous period?Content Hi Experts The business has highlighted an asset trans…
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Invoice Price Variance Account default at InvoiceSummary Invoice Price Variance Account default at InvoiceContent Team, How and from where the natural account is derived for Invoice Price Variance at invoice accounting… -
Unmask Internal Bank Account in Payment File Register and Process Request Status ReportSummary Unmask Internal Bank Account in Payment File Register and Process Request Status ReportContent Team, The Payment File Register and Process Request Status Report …Surya01 48 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Pending Worker Accounts/SSO/OnBoardingSummary How are other customers handling Pending Worker Accounts with SSO and OnBoardingContent Hello Everyone, I'm curious how others are handling On Boarding of Pendin…
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Knowledge Tip | Fusion Receivables month end ChecklistSummary Fusion Receivables month end ChecklistContent * - Complete month-end activities such as importing billing information, applying receipts and approving adjustment…Kashif Hussain-Oracle 187 views 4 comments 9 points Most recent by User_2025-02-11-03-09-13-126 Receivables & Collections