Category 332
Discussion List
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Idea Lab Manager - can we get an Idea category related to "Security" or "Audit, Security, and ControContent Not sure who to address this to... so posting to Applications Security We had a call with one of the product management teams on Friday and discussed how some Id…Jeff Hare CPA CISA CIA 58 views 3 comments 11 points Most recent by Matt Luscombe Applications Security -
Quick and Batch PaymentSummary Quick and Batch PaymentContent Quick and Batch Payment- I need to add a unique number to quick or batch payment, therefore I need a field that is available to bo… -
How to restrict access to submit the installments on installment selection on AP payments in fusionSummary How to restrict access to submit the installments on installment selection on AP payments in fusion cloudContent Hi All, How to restrict access to submit the ins…Devendra Thota-220620 38 views 3 comments 1 point Most recent by Jayanth Muralidhar K-Oracle Payables, Payments & Cash Management
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Expenditure Organization tab not populatedSummary Expenditure Organization tab not populatedContent Team, The expenditure organization is not populated when creating the expense report. Regards, Surya -
AP Invoice calculating withholding Tax AmountSummary AP invoice calculating withholding tax amount despite the witholding is disabled at the supplier Profile and a Site LevelContent Hi Experts, We have one supplier…
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EXM | Processing Days Allowed After Termination Vs Inactive Employee Grace Period in Days:Content On MANAGE EXPENSE SYSTEM Option, what is the difference between - Processing Days Allowed After Termination AND Inactive Employee Grace Period in Days:
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Invoice via OBN and CMK - "Service Provider Not Found"Summary Invoice failing in CMK, "Service Provider Not Found"Content We are having an issue when receiving invoices via the Oracle Business Network and CMK. We are able t…SamCrawford 155 views 7 comments 0 points Most recent by SamCrawford Payables, Payments & Cash Management
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Expense Templates Project vs Non ProjectSummary Expense Templates Project vs Non ProjectContent Hello, I need to define expense templates for Canada and US BUs. Within that I have to define projects vs non pro…
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Best Practices for how to setup two company under one bussiness unitContent Hello i have two company under one business unit and one legal entity and one primary ledger what is best practices to do this setup . Thanks MahgoubMahgoub S.Mohamed 29 views 1 comment 1 point Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Parameters are not populated while selecting Payables Open Item Revaluation ReportSummary Parameters are not populated while selecting Payables Open Item Revaluation ReportContent Team, Parameters are not populated while selecting Payables Open Item R…
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How does security changes in Oracle Fusion R12 BI Reports from previous versionsSummary This topic is to track changes in R12 Security for BI ReportsContent Hi All, Currently, there are a lot of changes in R12 coming from Security end. This is to tr…