Other
Discussion List
-
how to migrate Voucher Number from Old System to Fusion ERP SystemSummary: how to migrate Voucher Number from Old System to Fusion ERP System Content (required): Business sharing Open AP invoices list along with Voucher number. How to … -
Project & Contract in different currencies. Issue with COGS Accrual using ProjectProcessConfiguratorSummary: Need more Configurator Sources to use in Project Process Configurator Content (required): Project Process Configurator does not seem to have Configurator source… -
Is there a way to override the Supplier details in SCO created from Sales OrderWe have a situation where Supplier details are pushed from Upstream Systems and expected to create PR/PO from a Sales Order and supply the goods back to a warehouse. Any…Balasubramanya 23 views 10 comments 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
-
'Not Submitted' Expense Report MissingSummary: We have recently had a few cases whereby an employee has a large, unsubmitted Expense Report containing many expense items. All of a sudden, these expense repor…
-
UNABLE TO DERIVE THE PROJECT SEGMENT IN COA FOR RECEIVABLE TRANSACTION JOURNAL BATCHSummary We are unable to derive the project segment (3rd segment in COA) for the receivable transaction journal batch.Content When we account the Project AR invoice, we …
-
Are Geographies going to be updated related to the name change of Turkey to TürkiyeSummary: Is Oracle going to update the Geographies in relation to the name change of Turkey to Türkiye? Content (required): Is Oracle going to update the Geographies in …