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Discussion List
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How to change Approvals Stage in BPM ApprovalSummary How to change Approvals Stage in BPM ApprovalContent Business would like to change the approval stage last one to first one. As per BPM Expense approval hierarch… -
Assign same roles as a termed employeeContent Oftentimes we need to assign new employees the same roles as what their predecessor was assigned. In order to do this, we have to reverse term the termed employe… -
Cannot Edit Invoice Received date of the Invoices Submitted from Supplier PortalSummary Cannot modify the Invoice Received date of the Invoices Submitted from Supplier PortalContent The Invoice Received date at Invoice Header is a read-only field fo…Debashis Mukherjee -DEB 186 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Creating a Lease without generating Payables InvoicesSummary What are the best practices?Content When creating Leases in Fixed Assets, we are selecting Generate Invoices = No This is because the Lessor sends us VAT invoice… -
Future dated transaction getting stuck while importing AP to Projects,?Summary Future dated transaction getting stuck while importing AP to Projects?Content Hi experts, We have a situation here wherein we are trying to close the projects pe…
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Unable to Create Accounting due Global Roles AssignedSummary Unable to Create Accounting due Global Roles AssignedContent Hello By the time I ran the create accounting job, I got the following error message, hence I was wo…gabriel kinovisques-163562 42 views 4 comments 0 points Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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List of Privileges to be removed for restricting employee from accessing Expense ModuleSummary List of Privileges to be removed for restricting employee from accessing Expense ModuleContent Hi Team, We have a requirement wherein we need to restrict a set o…
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Capture Project Number as One of the Segment Value Derivation in COASummary Capture Project Number as One of the Segment Value Derivation in COAContent Hi Team, One of our requirements is - we wanted to capture the Project Number as one …User_2025-02-05-00-13-31-186 113 views 4 comments 0 points Most recent by Lalkrishna Rath-Oracle Project Management -
Create accounting for AssetsSummary We have scheduled Create accounting for assets to run for weekday (Mon-Fri) We have noticed that the end date is not getting changed.Content We have scheduled Cr…User_2025-02-08-12-06-31-659 9 views 1 comment 0 points Most recent by Anshu Malhotra -Oracle Assets
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Mapping set to book in one AR account Domestic and in another AR Foreign CustomersSummary Mapping set to book in one AR account Domestic and in another AR Foreign CustomersContent Hello , I have the business requirement to book in one Accounts Receiva…gabriel kinovisques-163562 28 views 2 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
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how to create custom notificationSummary how to create custom notificationContent we need to create a notification for project contract expiration every week for last 60 days. The contract type level Ex…
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How to review the Purchase order detailsSummary How to review the Purchase order detailsContent How to review the Purchase order details as finance team payable, Costing team. as oracle is charging additional …Bilalemail 43 views 4 comments 0 points Most recent by Venedict Vyzhletsov Payables, Payments & Cash Management