Category 332
Discussion List
-
Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POSummary Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POContent Hi Experts, I am looking for an option to Restrict Payable Invoice Matching to… -
What steps are required for using a custom bank statement?Summary What steps are required for using a custom bank statement?Content Hi, We have a requirement to use a custom Bank Statement. Could someone please explain the step…Richard Lang 47 views 4 comments 1 point Most recent by Richard Lang Payables, Payments & Cash Management
-
Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Importing Intercompany TransactionsContent Hi, Can we leverage the IntercompanyTransactionImportTemplate to generate "intercompany" AR and AP transactions on the Business Unit? The scenario is that there … -
Journal ImportSummary Journal ImportContent Journals are normally auto-import from an external application into Oracle GL. However, when the journal is copied to the interface it is N…CraigX 54 views 2 comments 2 points Most recent by Srikanth Kura-Oracle Subledger Accounting & Accounting Hub
-
API Authentication - Oracle FusionSummary Configure "Three-Legged OAuth Details" in API-AuthenticationContent We want to configure "Three-Legged OAuth Details" in API-Authentication. Basically we want to…Ramachandran Mani 87 views 2 comments 1 point Most recent by Ramachandran Mani Applications Security -
Multi period Invoice# not calculating correct amount for due periodSummary Multi period Invoice# not calculating correct amount for due periodContent Multi period accounting is not calculating correct amount. As per calculation it shoul…Kumar 57 145 views 1 comment 1 point Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Create New Legal Entity and BU Creation in Oracle Fusion CloudSummary Looking for a step-by-step process (including screenshot) on Creating a New Legal Entity and Business UnitContent Hi Experts, I am looking for a step-by-step pro…
-
Shipping Handling in APSummary Shipping And Handling in APContent Shipping And Handling in AP is there any standard functionality in AP for ship handling cost Version 21AMahipal Reddy 36 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management