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Discussion List
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Is there any setup to Default different Payment currency at header level of Expense ReportSummary: Is there any setup to Default different Payment currency at header level of Expense Report based on employee. We want to default the payment currency at Expense… -
After changing the status from Error to delete, still available in Exceptions queue as Error statusSummary: We have changed the assets status present in Exception list from Error to delete After changing the count has decreased in Exception list But after few days, ag…
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Check Options to hide Bank Accounts for PayablesSummary: in Fusion to hide the bank account details from the Invoices in Payables. However we don't want to go through the masking option, And we also tried through sand…Modi Harsh 142 views 3 comments 0 points Most recent by Modi Harsh Payables, Payments & Cash Management -
Expense report is stuck in status "Ready for payment processing"Summary: Expense report is stuck in 'ready for payment processing' and not showing as rejected in Review Rejected Expense Reports and Cash Advances. EXPORT_REJECT_CODE ,…
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Ship through order managementHi, Has anyone used the Manage Supply Order Defaulting and Enrichment Rules with Ship thorough order management? Wanted to know for this to work and create Sales order, …Pradeep kudale 43 views 3 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Cannot get Employee Bank Accounts via REST APIContent Hi, As of release 19C, the documentation says that employee (external) bank accounts are able to be fetched and posted through REST API's: https://docs.oracle.co… -
Account Hierarchies are getting deleted automaticallySummary: Account Hierarchies are getting deleted automatically. Content (required): Account Hierarchies are getting deleted automatically. Has anyone faced this issue be…
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Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 32 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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How to Publish Chart of Account Hierarchies through ESS jobSummary: The user has to publish Hierarchies through an ESS job. Not from Setup and Maintenance (FSM) Version (include the version you are using, if applicable): 23BPrasanth Koppisetti 144 views 3 comments 0 points Most recent by Prasanth Koppisetti General Ledger & Intercompany
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Expense Report Page - Change column field name "Description" to "Business Purpose"Hello, Is it possible to change the Column heading name "Description" to "Business Purpose"? For reference, please find the attached screenshot Thanks, Guru
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Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …
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Maintenance Packs LinkSummary: Hi, Could you please share the link of maintenance packs which are applied along with quarterly patches in ERP. Thanks, Palak Singh Content (required): Version …Palak Singh 22 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Expense New Page development using Paas ApplicationSummary: Expenses Business requirement needs to develop a new page using Paas application. Below are few of the business requirements which is not feasible in Cloud Expe…
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Is there any OTBI report to show all Accounts Receivable process SOX violations?Summary: Is there any OTBI report to show all Accounts Receivable process SOX violations? Content (required): Is there any OTBI report to show all Accounts Receivable pr…__KumR__ 71 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
FDMEE Target Application and Import Format SetupSummary: Need to create a new target application and import format for a flat file load Content (required): I need to create a new target application and import format f…