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Discussion List
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AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Is there any documentation to identify available scheduled processes by each role For FinanceSummary: We are looking for documentation to identify the list of available ESS jobs for each role in Finance modules. For example : The list of reports and other schedu…Shashank Shekhar 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Manage budgetary controlDear all kindly find the below Why is the budget excluded from receipt Accounting or Cost Accounting ? RegardsMickel.Rmeily 51 views 1 comment 6 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control -
SCO Logic on PO Line link to Work Order with OSPHi all, We currently having a WO with OSP operation. The expected output is 100. PR and PO are generated accordingly (qtity 100). Undercompletion tolerance 10% Supplier …WIesztal_Thierry-Oracle 15 views 0 comments 0 points Started by WIesztal_Thierry-Oracle Supply Chain Orchestration
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Corporate Travel Portal Integration with "Egencia"Summary: Corporate Travel Portal Integration with "Egencia" Content (required): Oracle provides seeded integration capabilities with corporate travel portal (having GetT…
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Distribution SetsSummary: Content (required): Hi, how do we extract the detailed list of distribution sets used for short coding purchase orders ? The manage distribution sets screen onl…Michael Brown 51 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to create cost centers massively?Summary: Want to create cost centers massively in IFRS16 Content (required): Version (include the version you are using, if applicable):23A Code Snippet (add any code sn…
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Switch Debit / CreditHello, how can we Switch Debit / Credit, and what is the purpose of it?Victor Chrabieh 81 views 4 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Non English languages supported in Oracle Fusion FinancialsSummary: Non- English language supported in Oracle Fusion Financials Content (required): Hi Team , We are looking for Non -English language support in in Oracle Fusion F…
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Forecast implementationDear All kindly find the below: I want to implement on the test the forecast so we can compare it to the Budget is there any link that show the STEPS to implement foreca…Mickel.Rmeily 71 views 5 comments 6 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control
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Can we create a custom schedule for ESS job scheduling.Summary We have a requirement to schedule ESS job which should run from Start Date :5th 12.00 AM of every month and End 31th 11.00 PM of every month with frequency hourl…User_2025-02-08-01-24-02-240 128 views 3 comments 0 points Most recent by Umamaheswara Reddy Karri Applications Security -
How long do canceled reports remain on Expenses home page?Summary: User has canceled report on Expenses home page after 255 days. Is there a setting to determine the length of time reports remain on home page? Content (required…
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How can we use the expense module to create accounts payable and accounts receivable that are IntercSummary: How can we use the expense module to create accounts payable and accounts receivable that are Intercompany? Our case scenario is: Employees in one legal entity … -
what is the budget reserved accounting at each level: Commitment, Obligations and ActualDear all I am still in the implementation of budget but haven't done the PR and PO implementation I know that the commitment, obligation and actual are type of budget wh…Mickel.Rmeily 41 views 3 comments 5 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control
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Budget roles ( budget preparer / budget managet / Budget analysis )Dear all I am implementing the budgetary control i had to give my user all these 3 roles I tried to research for a document explaining the roles what they can do and the…Mickel.Rmeily 71 views 1 comment 6 points Most recent by Ravi Prakash Shukla-Oracle Budgetary Control
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Oracle IDR for Payables Invoices vs Automated Invoice Processing (Existing Invoice Imaging)Summary What are the advantages of using Oracle IDR over AIPContent What are the advantages of using the Oracle Intelligent Document Recognition for Payables Invoices th…User_2025-02-07-01-25-45-120 724 views 26 comments 0 points Most recent by YogeshPachpute Payables, Payments & Cash Management