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Discussion List
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Deleting particular invoices from payable interface table automatcially.Summary: We are having a requirement to delete particular rejected payable invoices from interface table. Currently we are doing it using manually through CorrectImportE…sunny.k.singh 22 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Is there a way to upload an account hierarchy with child ranges as lowest level?Summary: Is there a way to upload an account hierarchy with child ranges as lowest level? Content (required): An FBDI exists to upload account hierarchies, but it doesn'…Steven Touchant 151 views 8 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Supplier Portal Invoice ApprovalSummary: Content (required): Hi, The requirement is mentioned below; An approval flow has already been configured for "INVOICE REQUEST" type. However, it does not allow …Sheneli98 216 views 1 comment 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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Reversal of Accrual in Receipt AccountingActual we are proceeding with the accrual process in the receipt accounting module and at the beginning of the next month same is being reversed through the auto reverse… -
How to lock a DFF segment at invoice line level in APSummary: In the client's setup there is a flexfield segment at invoice line level, which should be locked, once a line is marked for being transferred to an external rec…Reinhard Klahn 51 views 2 comments 0 points Most recent by Reinhard Klahn Payables, Payments & Cash Management -
An Application error occurred see the incident log for more information -Scanned invoicesSummary: An Application error occurred see the incident log for more information error is appearing when we are trying to query the scanned invoices by providing the cre…Sravan Beeram 391 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Accounts/Transactions That Should Not Be Carried Forward:Purchase Order Balance by Control BudgetSummary: Can't find the following report "Purchase Order Balance by Control Budget report" Content (required): Documentation 'Using Financials for the Public Sector' rel…
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Need to add Code combination in Trial Balance in FRS ReportsSummary: Need to add Code combination in Trial Balance in FRS Reports Content (required): Business wants to add code combination column along with Account in FRS reports…Kumar 57 32 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany -
Secondary Ledger After Primary LedgerContent We have already implemented Primary ledger and there is the requirement of the secondary ledger to be implemented for GAAP requirement What would be the best app…Sandeep Nihalani 91 views 5 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions taskSummary: We have Custom Inquiry roles where we have to Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions task Content (required): H…Rohit Kumar Singh 112 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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What is best way to clear zero amount Payment Requests via BatchSummary: When we have expense requests fully applied with cash advances we get a 0 amount Payment Request type of invoice created in AP and status remains as UNPAID. As …Ravi Prakash Shukla-Oracle 41 views 0 comments 1 point Started by Ravi Prakash Shukla-Oracle Expenses -
(FIXED) Always free: cannot create Ampere compute instanceHello, I have been trying to create a Ampere instance with Ubuntu 20.04 on Ashburn servers. Every time I create an instance, it terminates immediately and says, "(400, L…
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Budgetary Control - Journal not Captured in the Expenditure FieldSummary: Hi All, Actually we are facing some issues regarding the budgetary control. Each month we accrue expenses and subsequently same is reversed in the beginning of …