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Discussion List
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Inactive User ReportSummary: Inactive User Report Content (required): How to view the output of this report. The output is in xml format. How can I get the output in csv or excel Version (i… -
Report for project related transactions from GLSummary: Report for project related transactions from GL Content (required): Could you pleas suggest for all the project related transactions we will able to extract dat…
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how to deactivate an expense approval ruleDear all I am trying to finalize the approval setups I need to deactivate the expense report and turn it off like the one below and leave the cost center on how to do it… -
Invoice Scanning - Supplier recognitionSummary Invoice Scanning - Supplier recognitionContent Hi All, We are having a number of issues around supplier recognition in the scanned invoices . Customer has around…Alexander Joseph 92 views 10 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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'negative quantity billed" - error when trying to import AP credit memosWe are having a issue with Invoice conversion wherein we are unable to convert Credit Memo which is matched to a Purchase Order. The error thrown by is system is - "Nega…KanikaGupta 281 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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While creating the customer the Country is defaulting as US and LOV is not appearingSummary: While creating the customer the Country is defaulting as US and LOV is not appearing Content (required): While creating the customer ,in the address field the C…Sravan Beeram 31 views 1 comment 0 points Most recent by Siddhant Aggarwal-Oracle Receivables & Collections
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How Do I Automatically Create An Employee As A SupplierSummary How Do I Automatically Create An Employee As A SupplierContent Hello, I want an employee to be automatically created as a supplier in Payables. On Premise (R12),… -
What is the implication of closing account codes associated with Expense TypesSummary: What is the implication of closing account codes associated with Expense Types Content (required): We have 7 expense types with associated account codes that we… -
Exporting full custom role to another environmentSummary: Export custom made role from one cloud environment to another Content (required): Hi all, I am in need of exporting the custom roles I have created in a test en…Dian Minshan 365 views 7 comments 3 points Most recent by Madhu Chalamalasetty Applications Security -
Auto Increment in Transfer Costs to Cost ManagementSummary: Content (required): Hi, I have scheduled "Transfer Costs to Cost Management" ESS job every 10 minutes and have enable the Auto-Increment option. Can someone exp…Sheneli98 83 views 4 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 191 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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We want to use retention functionality for the Sales invoice generated from ProjectsSummary: As retention billing functionality is not available in the Oracle Fusion PPM. We are checking for all other alternative approaches using which we would be able …
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Managed Unprocessed Cost Missing DepartmentSummary: Hi, We have created a new Organization Tree under the HCM side with new departments. Once it is Active, Flattened and Ran the process, it is still not showing u…
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Invoice not getting validated during batch validation process - Tax IssueContent Hi All, We are having an integration with Vertex. We are scheduling batch jobs for validating payables invoices but the invoices coming in from punchout(B2B XML …