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Discussion List
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How do we Restrict a PO Matched Prepayment to the PO Amount with respect to Quantity and PriceSummary: How do we Restrict a PO Matched Prepayment to the PO Amount with respect to Quantity and Price.. When we create a Prepayment by matching it to a PO, system is a…CA Sai Kumar 291 views 5 comments 0 points Most recent by CA Sai Kumar Payables, Payments & Cash Management -
Concur interface to Cloud ExpensesSummary Concur interface to Cloud ExpensesContent Can you integrate expenses details from Concur to Cloud expenses ? I know Concur interfaces to Oracle AP as invoices bu…User_2025-02-07-10-02-01-933 88 views 11 comments 0 points Most recent by Srivatsav PR-Oracle Expenses -
Make the AP Invoice line not updatableSummary: Content (required): Hi Team, we've a requirement to lock the DFF on the AP invoice line not to be updatable after saving to even approve the invoice, how can we…Sameh Azmy-Oracle 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Assets Conversion from EBS R12Summary: Content (required): Hi, We are converting assets from EBS R12.1.3 into Cloud Assets, and are encountering issues with extracting the correct amounts for Accumul… -
How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…Teodora Bulancea 42 views 2 comments 0 points Most recent by Madalina R-Oracle General Ledger & Intercompany
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Can we add, categories based on Business Requirement?Summary: Can we add, categories based on Business Requirement? Content (required): Can we add, categories based on Business Requirement? Version (include the version you…
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How can replace the segment account according to the invoice currencySummary: In the payable module need to replace the specific segment account under Liability Distribution need to set the account according to the currency entered by the… -
Creation of ONE work order for multiple project tasks.Summary: Content (required): Hi, Currently, there is only one specific field to enter the Project Task number in the Work Order. However, there is a requirement for the …
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PO References in GLSummary: Hi All, All our references columns in GL_JE_LINES are coming blank in fusion However I have read that : References columns in GL_JE_LINES have below details for…Nidhi Chhajed 171 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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REST API to Check "Pay Each Invoice Alone" at Site levelSummary: REST API to Check "Pay Each Invoice Alone" at Site level Content (required): I need to enable "Pay Each Invoice Alone" at Site level for specific supplier or Si…Kumar 57 121 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management -
Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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GL seeded report or similar report requiredSummary: Business wants to generate Foreign currency detail TB. Content (required): Business wants to generate Foreign currency detail TB. UK Ledger currency GBP and the…Kumar 57 61 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany