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Invoice Approval limits in one currency across legal entitiesContent Hi All, We have legal entities expanding to different countries. Invoices are being entered in their local currency and foreign currencies. The invoice approval …User_2025-02-04-21-57-53-240 37 views 4 comments 0 points Most recent by Sreenivas M Payables, Payments & Cash Management -
How to check User Login from which location like Country /Place/Time / IP AddressSummary How to check User Login from which location like Country /Place/Time / IP AddressContent There is strange thing happened with one user. User is saying that he is… -
Invoice fright line accounting based on project detailsSummary SLA rules for Invoice accountingContent Hello We are planning to create a custom mapping set to change the fright line accounting based on the project informatio…Uma Maheswara rao Ulisi 23 views 3 comments 2 points Most recent by Uma Maheswara rao Ulisi Payables, Payments & Cash Management -
distribution sets DFF Copy to Invoice Line DFFSummary distribution sets DFF Copy to Invoice Line DFFContent is it possible to auto-copy Distribution Set header DFF to Invoice Line DFF when we select distribution set…Sandeep Nihalani 40 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How to get User access log and Privilege Access logSummary How to get User access log and Privilege Access logContent How to get User access log and Privilege Access log. Do we have separate url to get the information fo…Kumar 57 73 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Archiving/Purging InvoicesContent Is there a way to effectively and efficiently archive or purge old invoices? Version 20D (11.13.20.10.0)User_AN6JY 54 views 5 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Docusign Intergration with Finance ModulesSummary Docusign intergration with Accounts PayableContent Hello Everyone, Did anyone use DocuSign for AP related transactions? Did you develop an integration to automat…spotla 67 views 3 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management -
Payables Invoices - Collaboration sectionSummary Collaboration tables Content Hello All, We are using Payables invoice collaboration extensively and business is demanding reports to understand the various colla…Pinaki 34 views 2 comments 1 point Most recent by Umakanth Mukku Payables, Payments & Cash Management
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ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 85 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management
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Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M…
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Three crucial Ideas to support related to Application Security: Auditing Audit Policy changes and reSummary There are no audit logs that support whether or not Audit Policies have been enabled consistently throughout your audit period - major audit risk!Content All, Th…Jeff Hare CPA CISA CIA 91 views 2 comments 3 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…Mohamed jouini 44 views 1 comment 2 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Budget Sub-LedgerSummary Best way to deal with adjustments that only impact budgeting functionsContent Hi All, We wanted to post some adjustments in our TB that are just for budgeting pu…User_2025-02-04-19-45-49-438 40 views 1 comment 3 points Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control
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View only to details and attachments of an Expense ReportSummary View only to details and attachments of an Expense ReportContent Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someon… -
Is there a way to upload Budget Account Groups for Budgetary Control Infolets ?Content Hi, Is there a way to upload Budget Account Groups for Budgetary Control Infolets ? We have about 700 groups that we need to create, ideally we would like to cre…James123 55 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle Budgetary Control
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Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at …Kumar 57 24 views 1 comment 3 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management