Category 332
Discussion List
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Reordering columns in Lines section on the Manage Invoices areaSummary Reordering columns in Lines section on the Manage Invoices area for a set of usersContent Hi, We are looking to reorder the invoice line columns (reorder outline…Sathya Kannan 33 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
DFF of invoice line in Payment Format fileSummary DFF of invoice line in Payment Format fileContent As DFF attributes of invoices line level are not in Payment format XML file? is it possible to cater through an…Sandeep Nihalani 186 views 3 comments 2 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management
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Is it possible upload invoice with multiple installmentSummary Is it possible upload invoice with multiple installmentContent Is it possible to upload invoice with multiple installments as we have a requirement to have a dif…Sandeep Nihalani 80 views 3 comments 2 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Budgetary Control and Segment SecuritySummary Budgetary Control Flexfield seems CorruptedContent Hello, This is more of an educational question than a problem since we have worked around it. Here is the situ…User_2025-02-10-08-27-07-493 43 views 3 comments 1 point Most recent by Rahul Asthana-Oracle Budgetary Control -
Funds could not be reserved for invoice line.Content Hello i have this issue when start to cancel invoice in payable Funds could not be reserved for invoice line. Thanks Mahgoub -
Custom Business Object Page AccessContent I've created a custom business object( Object, Fields, Page), after I published my Sandbox, I don't know where to find the icon to access the BO page at runtime.User_2025-02-10-12-39-18-494 47 views 1 comment 0 points Most recent by MandeepKGupta Risk Management and Compliance
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Unable to see Expense Icon on the HOME pageSummary Unable to see Expense Icon on the HOME pageContent Hello Team, We are in process of implementing Expense module. I am unable to see the EXPENSE ICON on the HOME …
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Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Centralise employee bank account updatesSummary Centralise employee bank account updatesContent In expenses module,we have a requirement to hide the Manage Bank Accounts menu option from employees and restrict… -
in AP invoice can we default Withholding tax depeinding on purchasing categorySummary we need the withholding tax code to be defaulted on invoice line depeinding on purchasing categoryContent we need the withholding tax code to be defaulted on inv…