Category 332
Discussion List
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Consolidation configuration using single chart of accounts and single calendarSummary Looking for configuration steps and processes for GL consolidation in GL CloudContent Hi Client has 2 entities, which both use the same ledger. So Chart of Accou… -
GL Wand Integration with Oracle Fusion General LedgerContent Hi do anyone knows if we have something similar like GL Wand which can be used with Oracle Fusion General Ledger. -
How to cancel a duplicated control budget?Summary How to cancel a duplicated control budget?Content Hi, I created a monthly budget with TRACK control and set as the source budget of an Yearly budget with Advisor…Miyuru Guruge 21 views 1 comment 1 point Most recent by Vaishnavi Aryasomayajula-Oracle Budgetary Control
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R13-SQL Supplier informationSummary R13-SQL Supplier informationContent Hello : I was wondering if you can share with me any SQL to get the Supplier information. I have the following one but it is …gabriel kinovisques-163562 46 views 3 comments 2 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
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Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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EXM | How to design payment process request in AP just to pay Cash Advances or Expense Reports or CContent How to design payment process requests in AP just to pay Cash Advances or Expense Reports or Corporate Card Issuer? The payment process request template (PPRT) i…
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EXM | Invoice Date and Accounting Dates on AP Invoices for an Expense Report -Logic ?Content Question - For an expense report(ER) containing multiple expense items each having different expense dates, how does the system derive INVOICE DATE and ACCOUNTIN…
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Oracle Updates overwrite custom Privilege settingsContent Hi, We have custom privileges set in Reports and Analytics, especially to restrict Reports access to Supplier Portal Users. What we noticed is that, whenever an …Madhu Chalamalasetty 64 views 6 comments 6 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
PO Receipt and AP invoice - unrecoverable tax logicContent Hi All, i would like to share this topic, in order to umderstand if there is a way to do this via setup on Oracle cloud: For the UK brach, now we have this flow …