Other
Discussion List
-
How requester is determined for terminated employee on PO matched AP Invoice lineContent PO is approved with requester as employee X which then got terminated. After then invoice is created and when lines are matched to PO , employee Y is populated a…User_2025-02-05-15-13-55-573 46 views 5 comments 0 points Most recent by User_9EVMG Payables, Payments & Cash Management -
Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report. -
Not able to do accounting in Final Mode for ProjectsSummary Not able to do accounting in Final Mode for Projects but able to do accounting in Draft ModeContent User is not able to do accounting in Final Mode for Projects …
-
Tax Code not displayed on invoice lineSummary Tax Code not displayed on invoice lineContent Tax code assigned to legal entity not displayed on invoice lines under Tax classification. I add the codes to the Z…CraigX 52 views 3 comments 1 point Most recent by Ruchika Gujral Payables, Payments & Cash Management
-
Tasks under Project Financial Management are not ActionableSummary Tasks under Project Financial Management are not ActionableContent For Project Financial Management work area in Projects Modules, Tasks are available but not ac…
-
MT940 Swift Euro StatementSummary Can't load Euro MT940 StatementContent We are using MT940 bank statement to upload Euro bank statement which has prefix 5000 bank account and sort code on line 2…User_7TLTV 53 views 4 comments 1 point Most recent by Chris Alexander Payables, Payments & Cash Management
-
Delegate and WorkflowSummary Entering a Spend Authorization vs an Expense Report as a DelegateContent Delegate and Workflow Login as a Manager, setup an employee as a delegate Complete the f…
-
How to add URL's on Expenses Home PageSummary How to add links to external sites on Expenses Home PageContent Hi, we have a requirement to add couple of URL's on Expenses Landing page, for the users to be ab…
-
Viewer access only AP Information Oracle Webcenter Content : ImagingSummary Viewer access only AP Information Oracle Webcenter Content : ImagingContent We have levered the REST system to allow non core Oracle users to get AP invoice info…SarahL 70 views 1 comment 1 point Most recent by User_2025-02-05-22-14-37-627 Payables, Payments & Cash Management -
Update Tag number for assetSummary Update Tag number for assetContent Dears, After added an asset, How can i update tag number for this asset? thanks
-
Create a new Implementation Project or use the exising Implementation ProjectContent We already have an Implementation Project in place when implemented Oracle Fusion 6 years ago. In addition to the original business unit, we used the existing Im…User_2025-01-25-04-50-08-084 27 views 3 comments 1 point Most recent by User_2025-01-25-04-50-08-084 Project Management
-
AHCS: Foreign Currency Transaction's Accrual Reversal on different (latest) conversion rateContent We understand that Accrual Reversal of foreign currency transactions will take the same exchange rate and it will nullify the entire balance to the penny (correc…User_2025-02-07-09-44-20-578 186 views 3 comments 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub