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Discussion List
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Integration from Microsoft Projects to Oracle FusionSummary Integration from Microsoft Projects to Oracle FusionContent Hello I have read the following note about the integration between Microsoft Projects and PPM. Micros…gabriel kinovisques-163562 107 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.… -
How to clear account balancesSummary How to clear account balancesContent What is the best way to clear account balances? When I check the entered vs converted currency, the rate for some accounts a…
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Dedicated EPM Disaster Recovery standby environmentSummaryDedicated EPM Disaster Recovery standby environment ContentHello - We are in process of evaluating if we should be configuring our own dedicated EPM DR standby en…
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Why invoice coding account is completed since we validate the invoiceContent Hi, Today when we validate the invoice, the coding account status become "Complete". Is it any solution that we can't validate the invoice since the coding accou…Mohamed jouini 21 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Report RistrictionSummary Report RistrictionContent How to only allow user to generate trial balance for account type Asset and Liabilities only and exclude expenses.
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How to make AP invoice attachment required before invoice can be save or validated.Summary How to make AP invoice attachment required before invoice can be save or validated.Content Hi Experts, We have one requirement in AP invoice to make attachment a…User_2025-03-10-23-59-44-230 497 views 1 comment 2 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Account MappingSummary Account MappingContent For accounts that are not transaction accounts. How do i mapped these accounts when creating a report for instance an account that reflect…
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FRS Cash Flow Statement-Direct/Indirect Method ?Summary FRS Cash Flow StatementContent Hello I was wondering if we can share with me any setup document in FRS (Financial Report Studio ) to generate a Cash Flow Report …gabriel kinovisques-163562 133 views 3 comments 1 point Most recent by gabriel kinovisques-163562 General Ledger & Intercompany
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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 283 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 290 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…
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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 24 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_2025-02-11-12-30-38-982 146 views 3 comments 5 points Most recent by Anca A-Oracle General Ledger & Intercompany