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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 25 views 5 comments 1 point Most recent by Daniel T Roy Payables, Payments & Cash Management -
Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POSummary Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POContent Hi Experts, I am looking for an option to Restrict Payable Invoice Matching to…
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Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Ability to add the Purchase Order Base price to Invoice Match ScreenSummary We are looking for a way to add the Purchase Order Base price to Invoice Match ScreenContent We are looking for a way to add the Purchase Order Base price to Inv…Brian Burns 25 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Importing Intercompany TransactionsContent Hi, Can we leverage the IntercompanyTransactionImportTemplate to generate "intercompany" AR and AP transactions on the Business Unit? The scenario is that there … -
Journal ImportSummary Journal ImportContent Journals are normally auto-import from an external application into Oracle GL. However, when the journal is copied to the interface it is N…CraigX 54 views 2 comments 2 points Most recent by Srikanth Kura-Oracle Subledger Accounting & Accounting Hub
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API Authentication - Oracle FusionSummary Configure "Three-Legged OAuth Details" in API-AuthenticationContent We want to configure "Three-Legged OAuth Details" in API-Authentication. Basically we want to…Ramachandran Mani 87 views 2 comments 1 point Most recent by Ramachandran Mani Applications Security -
Multi period Invoice# not calculating correct amount for due periodSummary Multi period Invoice# not calculating correct amount for due periodContent Multi period accounting is not calculating correct amount. As per calculation it shoul…Kumar 57 146 views 1 comment 1 point Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Create New Legal Entity and BU Creation in Oracle Fusion CloudSummary Looking for a step-by-step process (including screenshot) on Creating a New Legal Entity and Business UnitContent Hi Experts, I am looking for a step-by-step pro…
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Projects cost validation failureSummary Projects cost validation failureContent Invoice validation hold -The project cost attributes failed business rule and transaction control validations. Review the…CraigX 992 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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HR Role that is 'View Only' for SalarySummary Need a HR role that does not allow for changes on the Salary screenContent Does anyone have an option to have an HR role in Fusion HCM that is "view only" for th…User_2025-01-23-23-30-32-519 329 views 10 comments 1 point Most recent by sasamimi Applications Security