Category 332
Discussion List
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Fusion has very limited DFFsSummary Fusion has very limited DFFsContent Fusion has very limited DFFs 15 varchar, 5 Date, 5 Number. Customer has around 30 systems we get interfaces and noteddown all…Kumar 57 45 views 1 comment 1 point Most recent by User_2025-02-05-00-10-05-674 Payables, Payments & Cash Management -
ERP – Accounting Hub Cloud – Adoption Trends and Best Practices, 6 May 2020 @ 9 a.m. PT - Submit QueContent Submit your questions for the ERP – Accounting Hub Cloud – Adoption Trends and Best Practices session to have them answered during the live event. Post your ques…Maria Centeno-Cloud ERP-Oracle 89 views 3 comments 1 point Most recent by Balu Kallavi Subledger Accounting & Accounting Hub -
Clearing a Partially Paid Payment RequestSummary Clearing a Partially Paid Payment RequestContent Hello, we have a situation whereby the Finance team wants to clear off the remaining unpaid balance on one Payme…
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Bug 18312838 : Cash Advance Application Functionality (Release Date required)Summary Bug 18312838 : Cash Advance Application Functionality (Release Date required)Content We need Cash Advance Application Functionality in Fusion expenses and could …
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Expense Bank Selection based on Advanced Type (Default)Summary Expense Bank Selection based on Advanced Type (Default)Content Business Case: Employee submits advances for 1. Petty Cash 2. Office Personal Expenses. They want …
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Scanned Invoice PO number recognitionSummary special character recognitionContent Hi, This might seem a little bizarre but we have a peculiar requirement with regards to PO recognition when scanning a vendo…Satyanarayanan Sundararajan 47 views 5 comments 0 points Most recent by DebajitS Payables, Payments & Cash Management
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Multiperiod accounting fields are not available for PO matched InvoiceContent Multiperiod accounting fields are not available for PO matched Invoice.The end to end steps are outlined below. 1. Create a requisition for the total amount for …Anil Nair 103 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
WHT Tax Reports are not generating as per Legal Reporting Unit wise.Summary WHT Tax Reports are not generating as per Legal Reporting Unit wise.Content WHT Tax Reports are not generating as per Legal Reporting Unit wise. Business Cases: …
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RMCS/GL Reconciliation leading processSummary Details about the transactions that contributed to the balances in General LedgerContent Hi Experts, We are trying to get the details about the transactions that…Madhu Chalamalasetty 128 views 4 comments 1 point Most recent by Helle Hennings-Oracle Revenue Management -
Future Project Start Date - Project details for Project manager not been foundContent Hi All, We have issue where in the project start date is in Future , lets say 1- Jun - 2020 and the project manager is also assigned to the project. Now when we …User_2025-02-06-13-19-17-977 55 views 1 comment 0 points Most recent by Sampath Banda-Oracle Project Management -
Adding Validator to a Invoice Line DffContent Hello All, Is there a way to add dff validator to an invoice line DFF. Because when we list the fields in groovy expression pop up, dff's are not listed there. T…User_2025-02-05-02-16-41-526 61 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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User account created show missing person detailsSummary User account created show missing person detailsContent User was created from 'Manager Users' with all the HCM assignments - Job and Manager name. User account i…
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Workflow to PI based on Expenditure TypeContent The current invoice workflow configuration automatically bypasses approvals from the PI and Cost Center when the invoice is tied to a purchase order. We have a n…Jon Kelly 34 views 3 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management