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Discussion List
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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votesContent There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal cont…Jeff Hare CPA CISA CIA 59 views 1 comment 12 points Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany -
New parameters added to an existing custom ESS Job are not shown while submitting the job from SchedSummary New parameters added to an existing custom ESS Job are not shown while submitting the job from Scheduled Jobs pageContent Hi I added a new parameter to an existi…Umamaheswara Reddy Karri 285 views 1 comment 1 point Most recent by Umamaheswara Reddy Karri Applications Security -
MT940 Bank Statement ImportContent Team, We have been trying to setup MT940 Bank Statement import to our company, however we have faced with multiple issues in the process and haven't been success…Rihan Jameel 284 views 5 comments 2 points Most recent by Rihan Jameel Payables, Payments & Cash Management -
Query to get tax registration from supplier address levelSummary Query to get tax registration from supplier address levelContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the addres… -
Expense report default dateSummary Expense report default date defaults to last submited expense report date instead of today/sys dateContent Dear team , Is it expected behavior that, when creatin…
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21A: Expense Approval pageSummary Missing 'Recent Similar Expenses', 'Recurring Violations' and 'Recent Returned Reports'Content Hi everyone, in preparation for 21A, I have opted in to all of the… -
balance is coming in clearing accounts after reconcile and create accountContent Hello I have reconciled my banks and already run create accounting for cash module but still the balance is coming in clearing accounts. Can you please check the…Mahgoub S.Mohamed 26 views 4 comments 0 points Most recent by Mahgoub S.Mohamed Payables, Payments & Cash Management -
How to hide or enable a flexfield field in lines with action in header screen?Content How to hide or enable a flexfield field in lines with action in header screen? I created a flexfield field in the Expense Header and another in the lines. Now I … -
How to create a Daily Calendar in Oracle Fusion General LedgerContent Hi I would like to kindly ask if we can create a daily calendar in Oracle Fusion General Ledger. Last time i check, you can choose "Option" in the period frequen…User_2025-02-11-12-30-38-982 150 views 3 comments 5 points Most recent by Anca A-Oracle General Ledger & Intercompany -
Consolidation configuration using single chart of accounts and single calendarSummary Looking for configuration steps and processes for GL consolidation in GL CloudContent Hi Client has 2 entities, which both use the same ledger. So Chart of Accou…
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GL Wand Integration with Oracle Fusion General LedgerContent Hi do anyone knows if we have something similar like GL Wand which can be used with Oracle Fusion General Ledger. -
How to cancel a duplicated control budget?Summary How to cancel a duplicated control budget?Content Hi, I created a monthly budget with TRACK control and set as the source budget of an Yearly budget with Advisor…Miyuru Guruge 21 views 1 comment 1 point Most recent by Vaishnavi Aryasomayajula-Oracle Budgetary Control
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Scheduling Payment Process Requests in CloudContent Hi Everyone I need to schedule PPR for my client. We have around 40 Templates. Is there a better practice of scheduling than leveraging 'Scheduled Requests' tab …AbhishekKhatri 48 views 11 comments 0 points Most recent by User_2025-02-07-01-25-45-120 Payables, Payments & Cash Management -
Invoice Imaging Configuration Document RequiredSummary Invoice Imaging Configuration Document RequiredContent Invoice Imaging Configuration Document RequiredBaskar.Chakravarthi 61 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…
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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…