Other
Discussion List
-
How to stop discount on Credit MemoSummary: Is there a configuration we can change so that discounts are not generated on credit memos? Content (required): Currently the discounts that were availed at the…Subha Venkatachary 81 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management -
Remittance Advice for Manual PaymentsHey, Separate Remittance Advice ESS process do gets triggered when we run a payment through Submit Payment Process Request and can also be manually triggered by selectin…Kanika Mahajan 341 views 1 comment 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management
-
Skipping quarterly release cycles of ERP cloudSummary: Hello Looking for information on how many quarterly release cycles does Oracle allow to be skipped? For example, can we move from 22A directly to 23A and skip t…Deepika Jain DJ 172 views 1 comment 0 points Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany
-
PO Number in "Apply/Unapply Prepayments" windowSummary: Content (required): Hi, From where does the PO numbers get captured to the "Apply/Unapply Prepayments" window? A prepayment with the PO number in identifying PO…Sheneli98 101 views 3 comments 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
-
Invoice Approval Task is Removed from NewsFeed Things to Finish prior to User Taking Action. User ReSummary Has anyone had an issue where an invoice approval was in Things to Finish but after a few days it is not longer viewable there but can still be found in the Work…Brian Burns 17 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management -
Payables Invoice Approval Workflow EvaluationSummary: We were wondering if there was any documentation on what the process Oracle uses for selecting the rules used for invoice approval, i.e. does it select the firs…Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
-
Disable Money Market Option from Account Type LOVSummary: Disable Money Market from appearing in Account Type LOV Content (required): Hi All, Our bank does not support ACH to Money Market accounts. As such, we'd like t…
-
I need a demo in ppm for agile projects. preferable if it is SCRUMIt is my first time to create an agile project in ppm. I appreciate your collaboration of what are the steps and what I should take into account.Jose Rodriguez-Oracle 41 views 1 comment 2 points Most recent by Alexandru E.-Oracle Project Management
-
Autopost invoice once it is approvedHi, We have one requirement, once the invoice is approved, it should be posted automatically. Is there any option to achieve this? Thanks,Leela 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Assets India Tax BookSummary Assets India Tax BookContent Hi Team, We are looking for Assets India Tax Book implementation considerations and best practices like block of assets Capitalizati…FAYYAZ MOHAMMAD-157920 51 views 4 comments 1 point Most recent by Saipriya Vaidyanaathan-Oracle Assets -
Spend Authorization BalanceSummary Report on balance left on a spend authorization requestContent If we have spend authorizations enabled in expenses. Is it possible to report on the balance left …