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RCTI (Recipient Created Tax Invoices) functionality in Oracle Payables CloudContent Looking for some guidelines on how to implement RCTI invoices in Oracle ERP Cloud. In such cases, suppliers don't issue TAX Invoices but the recipient(customer) …AMJ_001 481 views 3 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management -
expense template pop upDear all, I created an expense template with all the types and policy assignment but once i click on save and close I have this small pop up that appears any help ? Rega… -
rest API for asset update - Depreciation Expense accountSummary: Is there a rest API for updating Depreciation Expense account? Content (required): Version (include the version you are using, if applicable): Code Snippet (add…
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Artifact List in Migration is not showing upSummary: Hi Folks, I'm currently implementing EPCM for one of our clients and I'm facing an issue with LCM that is preventing me from exporting specific artifacts becaus…Omar Shubeilat. 54 views 6 comments 0 points Most recent by Omar Shubeilat. EPM Platform and Freeform -
Debugging Invoice Approval WorkflowSummary Debugging Invoice Approval IssuesContent Hi,We have complex invoice approval workflow in 4 stages encompassing various participants utilizing PO,Non PO, Credit m…User_3A2VS 45 views 5 comments 2 points Most recent by Hari Kishan Payables, Payments & Cash Management -
How to Override the Cost center value for project related expense on Expense templateSummary If the it is project related expense the cost center value to be Project organization cost center valueContent Hi All, When we create an expense report the accou…
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Payables Dashboard - What Role Gives Access to the Payables DashboardSummary We have a custom role for the AP Manager to make payments but only view AP Invoices however they don't have access to the Payables DashboardContent I'd like to b…User_2025-02-04-14-03-09-386 631 views 6 comments 1 point Most recent by JimVT Payables, Payments & Cash Management -
Asset Calendar and GL Calendar Not in Sync.We had an issue earlier in the year where the GL calendar for Period 2 in the General Ledger did not match the Fixed Asset calendar for the same period. GL calendar for …
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AP Approvals - SupervisorySummary We are implementing AP Approvals for our business and the scenario is st forward - supervisoryContent Hi Folks, The requirement is to setup supervisory level app…User_2025-02-05-08-19-15-387 49 views 6 comments 0 points Most recent by C. Stap Payables, Payments & Cash Management
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OTBI Job History - Scope All HistoriesHello All, We are attempting to give a group of users access to see All Histories in OTBI Job History without granting these users a role that has BI Administrator inher… -
SLA - Description invoice due date sourceSummary: SLA - Description invoice due date source Content (required): I am creating a custom description rule in AP and the customer wants to add the invoice due date i…Patrick Chrabieh 11 views 1 comment 6 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub