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Discussion List
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Cash Management transaction reconciliation dateSummary Cash Management transaction reconciliation dateContent Hi, Is there any way to tell when a transaction was reconciled in cash management (ie if a transaction was…Clare Farris 79 views 4 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management -
IFRS 16 Lease entry with Incremental Lease rentSummary IFRS 16 Lease entry with Incremental Lease rentContent Hi Team, Business has a lease agreement where the lease rent are increasing by 3% every period. Lease asse…
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Add text to Home page for Dev and Test environmentsSummary Add text to Home page for Dev and Test environmentsContent Hi, We are wanting to add some text to the home page of our Dev and Test environments but are unsure h…James123 47 views 4 comments 0 points Most recent by Mandala Venkata Naga Rajesh -Oracle Payables, Payments & Cash Management
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Sample Application for Tax ReportingSummary Unable to select Sample AppContent Hi, I have removed our legacy Sample app for TRC and am trying to create a new app with sample metadata within the original en… -
Invoice amount based approvals based on shipToLocationSummary Invoice amount based approvals based on shipToLocationContent Hello, we need to configure Invoice approvals based on the ShipToLocation value available at the in…Ahmed Mohammad 28 views 1 comment 1 point Most recent by User_5XX7A Payables, Payments & Cash Management
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Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POESummary Ability to Auto create Distribution account in AP Invoice Line level when Project Information (POET) is ProvidedContent Hi Team, Generally when create AP Invoice…User_2025-02-05-00-13-31-186 103 views 2 comments 1 point Most recent by User_2025-02-05-00-13-31-186 Payables, Payments & Cash Management -
Multiple Theme in Single InstanceSummary Is it possible to enable both classic as well as Redwood theme in ERP Cloud based on some conditionContent we have a requirement to enable the redwood theme for …
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Payables Invoices scanning Tax is created as invoice line item after import, no tax is calculatedSummary Once the supplier invoice is scanned the tax line shows as a separate item line. But I need this line as tax not item lineContent Hi I have just started testing …User_ERT2E 29 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Journal Issue - "No sequence version is enabled or defined for sequence **** XX GL Accounting SequencContent Hi Guys I would just like to inquire if anyone of you have encountered this kind of error for created journals? Please kindly refer below "No sequence version is…User_2025-02-11-12-30-38-982 340 views 1 comment 1 point Most recent by Kallol Sinha General Ledger & Intercompany
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Prorate ConventionContent Hi Team, We have a requirement to create a new prorate convention in addition to the existing one. Is there any templates that we can use to upload ? Regards, Vi…
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Customization on Manage Bank AccountsSummary Customization on Manage Bank AccountsContent I am trying to do customization on Manage Bank Accounts but when I select a field the 'DOC' region do not show page …Priyanka More-Oracle 33 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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How to Expense an AssetSummary Asset is sitting in dashboard/not posted and need to expense the itemContent We have an asset sitting in the Asset Dashboard that has not posted yet. I changed t…
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write on attributesSummary spread global amounts input on attributesContent Hello, We are analysing the possibilities we have to answer a new business request. Our headquarters (HQ) would …User_2025-02-07-10-02-37-171 25 views 1 comment 0 points Most recent by Helene THIEBAULT-Oracle EPM Platform and Freeform