Other
Discussion List
-
Invoice Imaging Configuration Document RequiredSummary Invoice Imaging Configuration Document RequiredContent Invoice Imaging Configuration Document RequiredBaskar.Chakravarthi 62 views 2 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers… -
EXM | How to design payment process request in AP just to pay Cash Advances or Expense Reports or CContent How to design payment process requests in AP just to pay Cash Advances or Expense Reports or Corporate Card Issuer? The payment process request template (PPRT) i…
-
EXM | Invoice Date and Accounting Dates on AP Invoices for an Expense Report -Logic ?Content Question - For an expense report(ER) containing multiple expense items each having different expense dates, how does the system derive INVOICE DATE and ACCOUNTIN…
-
Oracle Updates overwrite custom Privilege settingsContent Hi, We have custom privileges set in Reports and Analytics, especially to restrict Reports access to Supplier Portal Users. What we noticed is that, whenever an …Madhu Chalamalasetty 64 views 6 comments 6 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
PO Receipt and AP invoice - unrecoverable tax logicContent Hi All, i would like to share this topic, in order to umderstand if there is a way to do this via setup on Oracle cloud: For the UK brach, now we have this flow …
-
report of all data access set access given to usersSummary Can we get a report of all data access set access given to users, along with current access and history of terminated accessContent Can we get a report of all da…User_C3J94 45 views 2 comments 1 point Most recent by User_C3J94 Payables, Payments & Cash Management
-
Is there any FBDI-Paybles Payment to update Global DFFSummary Is there any FBDI-Paybles Invoice to update Global DFFContent Hello We have uploaded sucessfully the AP invoices through FBDI and payment as well. However one we…gabriel kinovisques-163562 34 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
How to import AP Invoices through FBDISummary How to import AP Invoices through FBDIContent Hello I have reviewed the following URL, however it does not have the detail , how to process the FBDI for Payables…gabriel kinovisques-163562 50 views 3 comments 1 point Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
-
Override sender alias information for task related to Approver requesting more informationSummary It is impossible to identify the related BPM worklist task.Content In the BPM worklist, we are setting up a sender alias value to make the sender address more us…
-
Show all Invoice Line Distributions by defaultContent Hi, A while ago, the behavior of the 'Manage Distributions' popup screen on an AP Invoice changed to only show the Distributions of 1 line (the one that is selec…JimVT 66 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Project Costing - Committed CostSummary Project Costing - Committed CostContent Project Costing - Committed Cost - 1. Once a requisition is raised it is reflected under Committed Cost. 2. Once the Purc…
-
How to get list of users which haven't login to oracle cloud application from last 2 months.Summary we need a query which provides the list of users which haven't login to oracle cloud application from last 2 months.Content Is there any way to get list of users…User_2025-02-08-01-24-02-240 105 views 4 comments 2 points Most recent by Evan Rathod Applications Security -
Anyone using Data Masking for Oracle Fusion Cloud Service?Content Would love to pick your brain and exchange notes, if so. Maybe even we start a Working Group to discuss and log Ideas / ERs. Please feel free to contact me at jh…Jeff Hare CPA CISA CIA 107 views 4 comments 2 points Most recent by Evan Rathod Applications Security -
How to change the Liability Account for Domestic and Foreign Suppliers-SLA RulesSummary How to change the Liability Account for Domestic and Foreign SuppliersContent Hello We have a business requirement to use one Liability Account for Domestic Supp…gabriel kinovisques-163562 129 views 1 comment 0 points Most recent by Sameer Wagh-Oracle Payables, Payments & Cash Management
-
Auto Reconciliation Matching RuleSummary Creating auto reconciliation matching ruleContent Can we use the bank statement reference and payables transaction payment process request name as a condition in…Liezel Francisco-68271 68 views 2 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management