Category 332
Discussion List
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How to set up the Mutliperiod Invoice Accounting Amount Rounding Factor?Content Is there any setup for Mutliperiod Invoice Accounting Amount Rounding Factor? For example, The invoice amount is 1000$ with 3 months, and each month expected/acc…SankarBalu 32 views 2 comments 3 points Most recent by SankarBalu Payables, Payments & Cash Management -
MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 271 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
Lease Accounting to comply IFRS 16Content I am keen to understand the functionalities available in Lease Accounting. We have looked at it couple of years ago where we felt it was not fitting to our requi…
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Query to get tax registration from supplier address levelSummary Query to get tax registration from supplier address levelContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the addres… -
Expense report default dateSummary Expense report default date defaults to last submited expense report date instead of today/sys dateContent Dear team , Is it expected behavior that, when creatin…
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Current Standard oracle Payable to Bank IntegrationContent what are the Oracle Standard integrations for Oracle Payable Payment to Bank?Sandeep Nihalani 44 views 4 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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21A: Expense Approval pageSummary Missing 'Recent Similar Expenses', 'Recurring Violations' and 'Recent Returned Reports'Content Hi everyone, in preparation for 21A, I have opted in to all of the… -
How to hide or enable a flexfield field in lines with action in header screen?Content How to hide or enable a flexfield field in lines with action in header screen? I created a flexfield field in the Expense Header and another in the lines. Now I … -
Is there any query available to get the GL Transfer Date of a given AP InvoiceSummary Is there any query available to get the GL Transfer Date of a given AP InvoiceContent We are developing a custom report in which I have to get following two info…Dharmendra Shukla 1.7K views 3 comments 0 points Most recent by Dharmendra Shukla Payables, Payments & Cash Management -
How to create a Daily Calendar in Oracle Fusion General LedgerContent Hi I would like to kindly ask if we can create a daily calendar in Oracle Fusion General Ledger. Last time i check, you can choose "Option" in the period frequen…User_2025-02-11-12-30-38-982 148 views 3 comments 5 points Most recent by Anca A-Oracle General Ledger & Intercompany -
OTBI ReportSummary OTBI Report on CashflowContent Can anyone helps us to get the simple OTBI report on Cash Management including primary things like balance sheet , income statemen…Shweta Agrawal-243936 55 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management