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Invoice via OBN and CMK - "Service Provider Not Found"Summary Invoice failing in CMK, "Service Provider Not Found"Content We are having an issue when receiving invoices via the Oracle Business Network and CMK. We are able t…SamCrawford 152 views 7 comments 0 points Most recent by SamCrawford Payables, Payments & Cash Management -
Expense Templates Project vs Non ProjectSummary Expense Templates Project vs Non ProjectContent Hello, I need to define expense templates for Canada and US BUs. Within that I have to define projects vs non pro…
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Best Practices for how to setup two company under one bussiness unitContent Hello i have two company under one business unit and one legal entity and one primary ledger what is best practices to do this setup . Thanks MahgoubMahgoub S.Mohamed 29 views 1 comment 1 point Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
How does security changes in Oracle Fusion R12 BI Reports from previous versionsSummary This topic is to track changes in R12 Security for BI ReportsContent Hi All, Currently, there are a lot of changes in R12 coming from Security end. This is to tr… -
Budgetary Control Validation FailuresSummary Need to know about feature-Transactions without project attributes don't have a matching chart of account based control budgetContent Hi Community, I read lot ab…CA Nirmal Choudhary 69 views 2 comments 4 points Most recent by CA Nirmal Choudhary Budgetary Control -
In the AP invoice approval workflow using BPM work list we have a requirement to derive the approverSummary In the AP invoice approval workflow using BPM work list we have a requirement to derive the approver based on Company segment from Invoice Distribution .Content …Iman Mukhopadhyay 113 views 7 comments 0 points Most recent by Iman Mukhopadhyay Payables, Payments & Cash Management
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Updating ADFDI Column Defaults for Invoice Import ErrorsContent Is there a way anyone is ware of to update the Attribute field types within the "Correct Import Errors" ADFDI excel located in the Payables - > Invoice module. W…Sergey Feldman 36 views 5 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Blocking unclear error when attempting to submit an expense to approvalSummary An application error occured. See the Incident log. Application Name ORA_FSCM_UIAPPContent A user is attempting to submit his expense report to approval. When he… -
How to derive Cost Center on the basis of Expense TypeSummary How to derive Cost Center on the basis of Expense TypeContent Customer is looking to derive Cost Center / Department on the basis of Expense Type. I agree, in th…
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Create Automated Regression TestsSummary Looking for your experience with 'Create Automated Regression Tests'Content Hi everyone, As per 20D documentation there is a section on 'Create Automated Regress… -
How to prevent expense users from entering negative cash out of pocket expensesSummary How to prevent expense users from entering negative cash out of pocket expensesContent How to prevent expense users from entering negative cash out of pocket exp…Swaroop Mitta 41 views 2 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle Expenses
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EPM – Tax Reporting: Tax Payable Automation Demo and Deep Dive, 22 April 2021, 8 a.m. PT - Submit QuContent Submit your questions for the EPM – Tax Reporting: Tax Payable Automation Demo and Deep Dive session to have them answered during the live event. Post your quest…Al Marciante-Oracle 31 views 0 comments 1 point Most recent by Al Marciante-Oracle Tax Reporting (Direct Tax) -
Supplier Invoice Import with Remittance Bank Account DetailsSummary Looking for new columns in ADFDi templateContent I am looking for the new Remit To Bank Account column in the 21A payables invoice ADFDi import template. The 21A…Daniel T Roy 24 views 5 comments 1 point Most recent by Daniel T Roy Payables, Payments & Cash Management