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We have a requirement to send an encrypted payment file to bank from oracle system.We have a requirement to send an encrypted payment file to bank from oracle system. Bank is not willing to provide any encryption keys. How can the above requirement be …Kanika Mahajan 31 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Create Mass Additions - scheduled jobs are not auto-incrementing the argument1 parameterSummary: Create Mass Additions has been running nightly since Jan 4, 2021 for each of our Asset Books. Around Mar 18, 2021, our company applied the 22A Patch, and must h…
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Tax Amount not added to Invoice amount for FBDI import in case supplier is tax inclusiveHi everyone, we are trying to import invoices through FBDI. Supplier is set up to be tax inclusive with 'Set Invoice Values as Tax Inclusive' =YES. On the FBDI, we put C…User_2025-02-12-01-08-23-873 91 views 1 comment 0 points Most recent by Eugeniu J-Oracle Tax & Global -
What is the frequency of SOC 1 reports issued by Oracle for their Gen 2 EPM Cloud environments?Summary: We are an existing PBCS customer and are in the process of moving from HFM to FCCS. One of our project workstreams is Audit and Compliance and I need to underst… -
Scanned invoice imageHi , The scanned invoices in Oracle webcenter will be transferred to Payables by running the Scheduled processes Import Payables Invoices or is there any option to trans…Leela 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Fixed asset setup access privileges for custom roleSummary: Content (required): What are the privileges to be given for Fixed Asset Setup access only? Please do advise. Version (include the version you are using, if appl… -
How can I see my licensed products in Oracle Cloud Application(s)?Summary: Content (required): Hello fellow members, How can I see my licensed products in Oracle fusion? The module(s) coming under "offering" page are licensed products?…User_2025-03-28-20-51-35-346 102 views 7 comments 0 points Most recent by Madhu Chalamalasetty Applications Security
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Trial Balance reportHi, We have one requirement where client is following fiscal year calendar . They need Trial Balance Report for calendar year also. How to do this? Thanks,Leela 61 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to convert our prepaid insurance invoices already invoiced to use Multiperiod AccountingSummary: Currently we are handling our amortization schedule manually through JE's. We plan on using Multiperiod Accounting functionality but most of these have already …Anthony Cambria 71 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Way to identify what report(s) have been run by specific user(s)Hello All, Does anyone know of a way to run a report/audit that would show what report(s) a specific user(s) has previously run?