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Discussion List
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How to fetch list of Suppliers with remittance advice emailHi, We have a requirement to take the list of suppliers with remittance advice emails. How to pull the records??Leela 11 views 2 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management -
Oracle Solutions for Customer Claim SettlementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): What…Khyati 21 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Receivables & Collections -
Possibility of removing 'Post Transactions to Receivables' functionality from Cash Manager roleSummary: Is it possible to switch off / remove a privilege from the delivered role (after copying & customising) to stop Cash Managers to post transactions to Receivable…Sharne Thysse 11 views 4 comments 0 points Most recent by Sharne Thysse Payables, Payments & Cash Management
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Netting not selecting invoices with different currenciesSummary Netting not selecting invoices with different currenciesContent Hi, Customer want to netting with different currencies in one netting settlement. Is it possible …Gaye Yılmaz 30 views 3 comments 0 points Most recent by Gautam Waingankar-Oracle Payables, Payments & Cash Management
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Validation to check for GRN (PO Receipt) at invoice levelSummary: Validation to check for GRN (PO Receipt) at invoice level Content (required): We have invoice matching process, where we will match invoices with Purchase order…Ahmed Mohammad 284 views 3 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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PPM Documentation for Different Project roles and their accessSummary: Is there any Documents where what access will a user get when a Particular PPM role (Example Project Manager, Project Accountant) is assigned . Content (require…Shashank Verma-Oracle 21 views 1 comment 0 points Most recent by Shashank Verma-Oracle Project Management -
VAT SoftwareSummary: Customer is looking for some feedback on how other customers on Oracle Cloud are handling VAT for EMEA. Which TAX software is being used by other customers to m…
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SLA PPM: Derivation of Cost center, Location based on Person RecordSummary: How to derive Cost Center, Location Segment on the basis of default expense account assigned at the Person record Content (required): Customer is looking to der…
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How to derive some of the segments for Expense Account based on categorySummary: Content (required): When adding an asset, I am trying to get some COA segments (not all) derived automatically on Expense Account, based on asset category selec… -
Souring Rules White paperHi, I'm looking for any white paper for the Souring Rules/ATP for the release 21D (11.13.21.10.0) or higher. Thanks in advance. Ahmed MaherAhmed Maher Kadeh 21 views 1 comment 0 points Most recent by Sandip Roy-Oracle Supply Chain Orchestration -
Segregation of Duties HCMSummary: Content (required): Hi team, What is the use of this train stop? Can anyone explain me the use in HCM for example? Thanks, Version (include the version you are …Gabriele Falso-Oracle 51 views 2 comments 0 points Most recent by Vijay Ramani VJ Applications Security -
Ability to manage advance invoices on a contract in PPMSummary: Ability to manage advance invoices on a contract in PPM Content (required): hi team, 1) As client organization is a Project driven org. Need to manage Advance i…
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Invoice coding account: Can we send each line distribution account for Cost center ManagerContent Hi, Is it possible to send each line distribution account for the specific cost center manager. So the cost center manager will see only lines with his cost cent…Mohamed jouini 16 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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The distribution in distribution manager not being updated for validated, accounted and approved invContent I duplicated a line on an OCR invoice that is validated, manually approved and accounted invoice. The distribution combination in the duplicated invoice was chan…User_ZXSNF 27 views 1 comment 2 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…