Category 332
Discussion List
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Security- Table DetailsContent Hi Gurus, Just wanted to check does anyone aware of the table names and joins for the below objects -Roles -Functional Security Policies -Data Security Policies … -
How to update a paid invoiceSummary 3rd party pays invoices for my clientContent My client is a state entity currently implementing Oracle Cloud ERP. As a state entity, they pay the invoice in thei…User_2025-01-31-02-47-51-218 63 views 4 comments 1 point Most recent by User_2025-01-31-02-47-51-218 Payables, Payments & Cash Management -
Time entry Third Party System integration with oracle PPMContent Hi All, we are planning to intergeate our third party time entry system with oracle project costing and for project resource management dashboard to view the act…User_2025-02-06-13-19-17-977 37 views 2 comments 0 points Most recent by User_2025-02-06-13-19-17-977 Project Management -
Billing based on milestone and recognize the revenue of advance invoiceSummary Billing based on milestone and recognize the revenue of advance invoiceContent A professional services customer has a requirement to generate invoices based on m…Kashif Hussain-Oracle 103 views 2 comments 4 points Most recent by Perry L Unrau-Oracle Revenue Management -
ERP – Supplier Invoices with Project information using Invoices REST API, 2 September 2020, 9 a.m PTContent Submit your questions for the ERP – Supplier Invoices with Project information using Invoices REST API session to have them answered during the live event. Post …Maria Centeno-Cloud ERP-Oracle 49 views 3 comments 4 points Most recent by Tessy Payables, Payments & Cash Management -
EPM – Tax Reporting Update August 2020, 13 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update August 2020 session to have them answered during the live event. Post your questions by posting a new co…Denitza Krasteva-Oracle 34 views 4 comments 0 points Most recent by Mehul Shah Tax Reporting (Direct Tax) -
Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th… -
Bulk upload tool for changesSummary Want to do a lot of changes to approval flows - is there an easy way?Content Hello, We want to make a lot of changes to our approval flows and I was wondering if…User_2025-02-04-19-45-49-438 32 views 1 comment 3 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4… -
WHT Tax Override at Payment LevelSummary WHT Tax Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor … -
Tax Recalculation after Job Validation of InvoiceSummary Tax RecalculationContent When registering and validating an invoice, the system displays the taxes calculated according to the rules defined in the Tax. There ar…Eberton Ballista-Oracle 33 views 1 comment 2 points Most recent by User_ZLFIU Payables, Payments & Cash Management