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Discussion List
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How to Define New Liability Account only for Customer Refund in APSummary: We got a requirement to have a seperate liability account for all AR customer refunds in AP module. Does any one have already for this similar requirement and w…Sailaja Chillara 13 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Is it possible to view list of approvers before submitting travel authorization requestSummary: We have configured Travel Authorization Rules based on cost center managers. Is there a way for requester to see list of approvers at travel authorization page … -
What is name of table used in Product Information managementSummary: Can someone please help me with these details regarding Product management. I need table name so that can fetch column details. Content (please ensure you mask …Priyansha Singh 34 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to burst a standard report attachment run from scheduled process page to a users email?Summary: Our users spend so much time going into the system to download the files they run from the monitor/scheduled process page. We have already customized the Oracle…
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New Asset creation in EPBCS Capital Planning moduleSummary: I have created a new asset in EPBCS capital module. I have done the calculate asset portion, the next step is to roll up the asset. However, upon executing this…
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Can we provide access to only payment document addition in the bank account to business userUse case - Business does regular manual check payment so they frequently need to add check books (payment document) in the bank account. Instead of support team doing is…Jakeeagarwal 1 view 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can't access the Project Plans using API getting error 401I have changed the integration user password and it works well using the application , but when logging using the API I get the error
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Insert PO Number to the Existing Asset through APISummary: Hi Team, we have Created the Asset in the system. Now we want to Insert the PO number Details in the sources Lines of the asset in bulk through API. Kindly Prov…
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Tax Registration Number validationSummary Tax Registration Number validationContent We have supplier companies who are part of the same group (corporation) and maintain the same tax registration numbers.… -
How to cater to the requirement of simplified cost center access for usersWhat are the options to have granular access to cost centers and account values for specific users. So that specific users can be assigned specific cost centers and acco…JagadishJ 21 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Is there any performance impact on application if we enable the audit log for account payablesSummary: Is there any performance impact on application if we enable the audit log for account payables Content (please ensure you mask any confidential information): Ve…Udutha Jyothi 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Advance payment received from the customer and processHi Experts Please find attached: 1. Excel file with a detailed explanation of the request for the Advance payment invoices How to achieve this process please find the de…
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Customer Account Site DFF fbdi ImportSummary 19B Customer Account Import template displays Acct Site DFF, but ER 21461953 still in ReviewContent Hi, Just dowloaded 19B Customer Account Import template and w…NADER CHAHLA 59 views 4 comments 2 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections -
How to create a role to allow user to Adjust Assets on a single asset not using spreadsheetSummary: I'm looking to include a role / privilege to a role that would allow the user within the fixed assets module to make an adjustment to a single asset. Currently …
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Differences between Global Intercompany vs. Intercompany Transaction SourceSummary: What are the differences between the following Receivables Transaction Sources? Global Intercompany Intercompany Content (please ensure you mask any confidentia…
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Anyone have a method to block a single user from being able to send emailsAnyone have a method to block a single user (API User) from being able to send emails…to ensure it doesn't happen accidentally.
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What depreciation method to be used for Reducing Balance Method - Asset DepreciationSummary: Content (required): What method is to be used if the requirement of depreciation is reducing balance method? The depreciation calculation should be on the NBV. …
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Approval Groups uploadSummary Approval Groups upload via SpreadsheetContent Is there a fuctionality to upload bulk approval groups? I need to create about 300 approval groups and need to know…User_2025-01-28-09-44-37-878 173 views 9 comments 3 points Most recent by Peter Koedyk Payables, Payments & Cash Management -
What determines if a cost transfers to Assets?Summary: We are trying to determine what logic decides if a project transaction will transfer to assets or will not transfer to assets. We have a document category that … -
Hide Apply or Unapply Prepayments button from Actions menu in Manage Invoices screenSummary: I am trying to make a validation on the manage invoices screen: Payables > Manage Invoices when selecting to hide the Apply or Unapply Prepayments button from A…Ahmed_raya 51 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management