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Discussion List
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VAT calculation on a Payables invoice created through the projects billing intercompany processSummary How is VAT calculated on a Payables invoice created through the projects billing intercompany processContent Does anyone have any documentation on how tax should… -
How to use the /fscmRestApi/tokenrelay apiSummary: How to generate JWT in POSTMAN Content (required): In order to generate JWT token i tried using /fscmRestApi/tokenrelay api in POSTMAN. But I am getting 401 una…Jaeyshree Kumaran Kalpana 1.2K views 6 comments 0 points Most recent by Jaeyshree Kumaran Kalpana Applications Security
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Need detailed steps for Norway SAF-T report requirementSummary: Norway SAF-T requirement for our business. We have CoA structure with GL accounts (7 digits) and other segment values (4 digit). I have tried to read some docum…Jakeeagarwal 272 views 9 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to customize the fulfillment line status ?Dear All, We have requirement to Custom the fulfillment line status like Shipped, Awaiting Shipping. Please suggest. Regards, Sachin
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What is the difference between Supply Chain Planning reservation FBDI and Inventory reservation FBDIIn the supply Chanin Management FBDI Two FBDIs are available for reservation Inventory Reservation Import and second one is Supply chain Planning reservation What is the…
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Duplicate Expense Location is getting populated while creating an expense itemContent (required): Hi Everyone, While creating an expense item, whenever we are trying to search an Expense location, there are duplicate values available. Also out of …
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Tax Code (VAT) LOV is not visible in Mobile AppSummary Tax Code (VAT) LOV is not visible in Mobile AppContent Tax Code (VAT) LOV is not visible in Mobile App for users. if user open same Template/Type its visible in … -
How to define actual rate while defining the expense type policiesSummary: we have ask from business for certain expense items, they want policy to define with actual rates. I mean whatever they pay wan to claim the same. Content (requ…Abhilash Reddy Sureddy 31 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses
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How to Skip Invoice task without removing from OrchestrationHi All, We have requirement to skip the invoice task without Orchestration customization to remove that task. Please suggest. Regards, SachinSachin.SCM 42 views 4 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Where is the IPV distribution defined?Summary: Hi All, Content (required): Please let us know where the IPV distribution is defined, how IPV distribution is picked up and calculated Version (include the vers…Shalini S 51 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Submitted Status timecards are getting Imported in PPM.Summary: Currently Submitted Status timecards are getting Imported in PPM. How do we ensure that only approved status timecards are imported into PPM when we run the imp…Shashank Verma-Oracle 41 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management