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Discussion List
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How to restrict Subledger Applications in LOV in Create Accounting JobSummary How to restrict Subledger Applications in LOV in Create Accounting JobContent Hi Team, How can we restrict the Subledger Application LOV in create Accounting Job…Rohit Kumar Singh 165 views 1 comment 2 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A… -
Exporting data from PCMCS with DM how do I round the output values to 2 decimal placesSummary round exported values from PCMCS to export fileContent There does not appear to be a way to export values from PCMCS with DM, so that the values are rounded to 2…Dawn Watson 111 views 7 comments 1 point Most recent by User_2025-02-05-23-55-14-602 EPM Platform and Freeform -
How to get the "Pending Expense Auditor Approval" status for expense report ?Summary How to get the "Pending Expense Auditor Approval" status for expense report ?Content Hi, Except of the Manager approval routing, is there Audit approval process … -
Project Financial Management Work Area not availableSummary: Project Financial Management Work Area not available even we have added privileges for tasks Content (required): Hi Team, We have one custom role where we have …Rohit Kumar Singh 31 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Privileges to enable Work areas related to PPM ModuleSummary: Privileges to enable Work areas related to PPM Module Content (required): Hi Team, We are creating one custom role where we have to add inquiry access for all w…Rohit Kumar Singh 124 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Oracle AP - CMK integration with oracle integration cloud for external providerSummary Oracle AP - CMK integration with oracle integration cloud for external providerContent We have a requirement where we need to bring in OIC for interfacing invoic…Abdullah Munaz 270 views 6 comments 1 point Most recent by Abdullah Munaz Payables, Payments & Cash Management
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Expense Report Coded for Project not generating Proper accounting, I have a question on Project expense report I have an expense report that is coded to Project, however when I do the create accounting after the expense invoice is cre…
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Exhange Rate Difference Invoices for TurkeyContent Hello, Are there any localization for Turkey about exchange rate difference invoices?(Payables and Receivables) We found a document on how to do the setup in R12…User_2025-02-05-02-16-41-526 37 views 4 comments 0 points Most recent by JayashreeV Payables, Payments & Cash Management -
Is there a way to account for sale of fixed asset in AR?Summary: I have a client currently coming onto cloud from EBS and they are asking if Oracle has the functionality to account for the sale of a fixed assets in AR? (As in…
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Mass Add Additional Source InformationSummary Mass Add Additional Source InformationContent Hi All, we have recently migrated to Oracle Cloud and as part of the data conversion from our legacy system to Orac…