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Invoice Price Clearing Account LogicSummary Invoice Price Clearing Account LogicContent Hello, Trying to understand when is Invoice Price Clearing Account triggered by system. ThanksUser_2025-02-05-07-20-23-709 136 views 3 comments 1 point Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
After 'Transfer asset to FA' process, assets came as 2 lines in FA, any particular reason why?Hello All, I created assets manually from Projects->Assets area. After that generated asset lines and transferred asset to FA. But when we check in FA, assets are coming… -
Entering cost in Payables Cost column in ADFDI sheet to override asset cost clearing accountSummary: Is there any other financial or system impact when recording cost and in cost and payable cost columns both Content (required): In order to override the clearin… -
ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…Uma-M 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
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Unable to get all transaction controls using Oracle Visual builderSummary: Unable to get all transaction controls using Oracle Visual builder Content (required): Unable to get all transaction controls using Oracle Visual builder Versio…
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How to send approval notification to a person with specific job or a project role?Summary: Hi, We have a requirement to send project budget approval notification to a person with a specific job (VP/SVP/CEO/CFO). How can this be setup in the system? I …
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Display the FCCS_Consol Method as numbers in Management ReportsSummary: Display the FCCS_Consol Method as numbers in Management Reports Content (required): I have a requirement to display the FCCS_Consol Method in the Report columns…
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one time address on the invoice with vertex integerationSummary one time address on the invoice with vertex integerationContent Hi All, we are implementing procurement and payables for an insurance client. Client uses a lot o…Vikram Raghunathan 48 views 5 comments 0 points Most recent by Anne Nunn Payables, Payments & Cash Management -
VM.Standard.A1.Flex Blocking RTP Ports with Ubuntu ImageWe build free PBX systems called Incredible PBX for users to deploy around the world. We are featuring a new build this week specifically for the free Oracle Cloud AArch…User_2025-02-12-18-39-37-161 93 views 1 comment 0 points Most recent by User_2025-02-12-18-39-37-161 Arm Compute
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Expense category itemization not availableSummary: I am adding and creating expense types when it came to transportation Mileage it automatically disabled the Itemization but the other categories not this issue … -
Why are Credit card transactions are not appearing in person's expenses .Summary: We have uploaded credit card transactions for a few active employees. When we login as one of those employees we don't see the credit card transactions in the e…
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How can we setup a notification in Oracle Fusion for assets received but not tagged within a weekSummary: is there a way to find out assets received but not tagged within a week Content (required): Version (include the version you are using, if applicable): Code Sni…User_2025-02-11-08-59-18-251 41 views 1 comment 0 points Most recent by Anshu Malhotra -Oracle Assets
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Can Last_update_date be taken as the date when invoice hold was released in AP_HOLDS_ALL?Which table and column will give the details of the invoice hold release date and invoice released by name ? Release 22BKanikaGupta 71 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management