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Discussion List
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Depreciation rounding logicSummary: I am looking to understand how depreciation rounding works and if there is a way to setup a specific number of decimals Content (required): We noticed a slight … -
Why would AP Manager not have access to BU?Summary: Content (required): Hello: AP Manager Role is not able to see BU in Invoice Options. IT Admin says the Data Access has been given. Does anyone know all the plac… -
how to delete an invoice ?Dear All I have created an invoice by mistake and want to delete it after saving it. I tried to click on Actions -> Delete invoice = This action isn't applicable for the…Mickel.Rmeily 71 views 11 comments 3 points Most recent by usr_a.nv Payables, Payments & Cash Management -
What does message mean updating perdiem rates for new yearSummary: In Manage Policies by Expense Category, trying to update active perdiem policy with current year rates. Spreadsheet is downloaded, it appears records are succes…User_2025-10-31-00-40-19-846 355 views 1 comment 1 point Most recent by Pavankumar Dosi-Oracle Expenses
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All projects are not showing in Oracle Expense ReportSummary: While creating Expense Report for the project, only limited LOV Projects are available. Already checked in Payables module, all projects are available at the ti… -
AP Hold ApprovalsSummary How does this work?Content Hi, I have configured the approvals, "FinAPHoldApprovals". my doubt here is when this is triggered. When you place a manual hold or sy…User_2025-02-05-08-19-15-387 68 views 3 comments 2 points Most recent by User_ZXSNF Payables, Payments & Cash Management -
Invoice currency is LKR, Payment Currency on Invoice is USD. Payment currency changed to EURO?Summary: Invoice currency is LKR and the payment currency on Invoice is USD. Requirement is to make the payment in Euro to that Invoice? Content (required): Version (inc…Janitha Perera 101 views 8 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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NBV Retired gain/loss Account type Revenue or Expense ?Summary: NBV Retired Gain n loss account whats recommended should be Revenue or Expenses? i understand it should be P&L but revenue or expense ? Content (required): asse…