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Discussion List
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Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 82 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management -
How to handle unprocessed expense reports of the previous year?Summary: How to handle unprocessed expense reports of the previous year? Content (required): Even though client employees are requested to submit before year-end, there … -
:Allocation Journals : Rounding IssuesSummary: An allocation rule(FORMULA type) has been written to allocate 50% of balances from BSV1 to BSV2.In the POV- no other COA segment values have been exluded. The a… -
List of all the recurring scheduled processes?Summary How to get a list of all the recurring scheduled processes?Content How to get a list of all the recurring scheduled processes?Yasmin Kennedy 60 views 5 comments 2 points Most recent by Kamal Ibrahim-Oracle General Ledger & Intercompany -
Update invoice informationSummary What are the options we have to edit/update/delete/reverse the invoice informationContent Need your help to enlighten me with the multiple options we have in Ora…Yasmin Kennedy 50 views 7 comments 0 points Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management
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Source Budget ?Summary Do we need to have Source budget and Control budget ?Content Do we need to have a Source budget and Control budget, to have encumbrance and budgetary control?
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BCM formulaSummary BCM vs GLContent I just want to confirm what is the BCM formula? is it BCM for open PO balances = Ordered – Receipted – Delivered? and if so why it's different t…
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Amendments and transfers from BCM flow to PPMSummary Will amendments and transfers from BCM flow to PPMContent In our municipal implementation, we assume that FY19 actuals and encumbrances must be loaded to PPM fir…
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Can we upload the new year budget in the initial column after we started the fiscal year?Summary Can we upload the new year budget in the initial column after we started the fiscal year?Content We prepared the budget for the new year in Hyperion and ready no…