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Discussion List
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Notifications to corporate card userSummary: Notifications to send for adding the expense items into an expense report Content (required): Is there any BPM workflow to remind/notify the corporate card user… -
In newly cloned environment, not able to submit any processSummary: Content (required): Hi Everyone, I recently got one of my test environments cloned, in it, I am not able to submit any new process and getting the error message…
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What populates the Bonus Depr Amount field on an asset's Depr tab?Summary: We are trying to apply 100% Bonus Depr to some Tax Book assets. In test region, user changed Depr Method to the delivered MACRS 100B HY, and calculated depr. Th…
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Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …Sheneli98 31 views 6 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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Is it possible to prevent transactions using Risk ManagementSummary: In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understoo…Pam Koertshuis 41 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
General Ledger account wise restriction to see the dataSummary: General Ledger account wise restriction to see the data Content (required): We are implementing for Govt agency and suggesting single ledger instead of multiple… -
which table can I check "Additional Intercompany Balancing and Clearing Options" setup value?Summary: table to check "Additional Intercompany Balancing and Clearing Options" values Content (required): which SQL table can i check "Additional Intercompany Balancin…Raku Komatsu-Oracle 31 views 1 comment 0 points Most recent by Raku Komatsu-Oracle General Ledger & Intercompany -
Can the code for B2B XML invoices be modified?Summary We would like to have the tax lines not sent to Payables if the tax amount on the invoice is $0.Content We are a tax exempt entity. The current default XML forma… -
Invoice is in AP_INTERFACE_REJECTIONS but not visible in Correct import errorsSummary: We have few invoices from Source B2B Xml Invoices, they are rejected by fusion due to Invalid PO Number. These invoices are visible in AP_INTERFACE_REJECTIONS b…User_2025-02-08-12-06-31-659 132 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to Customize the SLA to Make BSV Segment to be same as Liability segmentSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):User_O1FHV 21 views 2 comments 0 points Most recent by Rohan Kamat Subledger Accounting & Accounting Hub