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Discussion List
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Following the migration to OCI, does Oracle provide training for OCI console?Summary: Can Oracle deliver training for OCI console? Content (required): New myservices (OCI console) look pretty sophisticated. Is it possible for Oracle to provide tr… -
In budgetary control can we configure a single control budget with both summary & detail balancesSummary: Content (required):We are setting up configurations for budgetary control. We have a requirement where we want the control budget to include natural accounts at… -
Project driven supply chain question and issue faced in referencing newly created project in PO lineSummary: For our customer we are planning to use project driven supply chain for fulfilling contract items which is mainly for manufacturing building and have it install…
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How can we get a list of new users added to a role each weekSummary: We need to get a list of new users added to a specific role weekly. Is there a query to determine the weekly list of new users who are assigned this specific ro…User_2025-03-10-22-58-54-993 92 views 6 comments 0 points Most recent by MandeepGupta Applications Security
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Do you know how to access the job ''Open Payables Accounting Period'' by Schedule Process?Summary: Hello, Do you know how to access the job ''Open Payables Accounting Period'' by Schedule Process? Content (required): Version (include the version you are using…Arlete Oliveira-Oracle 51 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Why can't I select a Legal Entity when creating Document sequence?Summary: Currently trying to create new Document Sequence in Manage Payables Document Sequences but when populating Legal Entity Value - we cannot search the needed LE. …Dorren Veil Laniog 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Fixed asset conversion - how to match NBV amounts with the source?Summary: FA conversion - NBV amounts don't match with the source files Content (required): Steps followed: 1- converted assets 2- run "calculate depreciation" 3- extract…
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The Legal Entity for Document Sequencing config is not available in LOV (AR, AP and Projects)Summary: We have a legal entity that was inactive before and now we are using again and activated again, but the Legal Entity is not available for search (to be able to …
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Do we have the Cost Center manager approval for AP Invoices FunctionalitySummary Do we have the Cost Center manager approval for AP Invoices FunctionalityContent Hi, Do we have the Cost Center manager approval for AP Invoices Functionality? W…User_08YER 52 views 3 comments 1 point Most recent by sunilkumar.nukala Payables, Payments & Cash Management
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OCloud's expense report module is certified by the Spanish tax authority.Summary: Link of the Tax Agency with the Regulations required for compliance with the certification of digital invoices. https://sede.agenciatributaria.gob.es/Sede/proce…Marcela Leal-Oracle 21 views 0 comments 1 point Started by Marcela Leal-Oracle Payables, Payments & Cash Management -
Add descriptive flexfield to list viewSummary: Add descriptive flexfield to List View Content (required): I enabled a flexfield for expense items, and that is working. I'd like to add the flexfield to the Av…
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Create USD batch in OFC TestSummary: I am unable to create a USD batch in the test. I used the payment date 5/25/23 but it keeps saying that there are no rates available? My colleague did increase …MagNed67 31 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Consolidation - Historical Rates QuerySummary: Consolidation - Historical Rates Query Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Reporting Currency Ledge…Kumar 57 22 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Nonemployee Attendees - created nonemployees stored in application or where these records stored ?Summary: Nonemployee Attendees - created nonemployees stored in application or where these records stored ? how long these records would be stored is it visible to emplo…
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City wise Rates for Per diem expenses , for some countriesSummary: We have a requirement to define per diem policy, with Country wise rates. Within that, for some countries (Indonesia, Malaysia etc.) we need to sub differentiat…
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Is it possible to extract data from 2 subject areas from different module in OTBI analysis?Summary: Trying to create an analysis based on data in 2 different subject areas Fixed Assets - Asset Transactions Real Time subject area( FA module), and Project Costin…
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How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…Cesar Saveedra 435 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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Self-service Asset Permit or Gate Pass to move out from business premises.Summary: We have a business requirement to track or verify assets while moving out of campus. For example 1. If Employee wanted to take his official laptop to home for o…