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Discussion List
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Transferring of The Exchange Difference InvoiceSummary Transferring of The Exchange Difference InvoiceContent Hello, We want to enter the transfer of the exchange difference invoice. When entering this record, the in…User_2025-02-06-13-32-07-115 29 views 5 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
Assign Segment to Set of BooksSummary Assign Segment to Set of BooksContent I have multiple set of books setup in Fusion. How do I add segment company to a particular set of books? I having issue loc… -
Service Status for all EPM Cloud Services/PodsSummary Can I get a report of Service Status for all my EPM Cloud Services/PodsContent Hi everyone, I have a requirement where i need to provide screenshots of the Servi…
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Budgetary Control Reports securitySummary Budgetary Control Reports securityContent Hi, we need to provide security to budgetary control reports and dashboard based on cost centre. Other than segment val… -
AP | Multi Period Accounting | Deferred Expenses - Document RepositoryContent Are there any whitepapers, videos or any other documentation on how to implement "multi period accounting" in Payables ?AMJ_001 47 views 2 comments 3 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report …
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Bulk Download of OCR/IDR Invoice ImagesSummary Looking for an option to Bulk Download OCR/IDR Invoice Images for Audit PurposeContent Hi Experts, We have a requirement to Bulk Download of OCR/IDR Invoice Imag…
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Limit Requisition Creation on ProjectsSummary Is it possible to limit who can create requisitions on projectsContent We have a requirement to limit who can charge to a project when creating purchase requisit…User_2025-02-07-19-59-41-847 159 views 7 comments 0 points Most recent by Paul Fernandez Project Management
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How to assign a BU to Manage Expense Report Audit Selection RulesContent Hi When we open up the form called: 'Manage Expense Report Audit Selection Rule', we are unable to assign a BU. Please see screen dump below. How/where do we ass…
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Payables Unaccounted Transactions and Sweep Report is ending in errorSummary Do Oracle checks for inactive business units under a particular ledger while running this reportContent Hi Team, While running the program Payables Unaccounted T…User_C3J94 130 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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How to update dropdown with SandboxContent Hi All, Could you please share how to hide below highlighted field with Sandbox. While using it is giving option only to update Action button, but not able to op…
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Matched Invoices: Is it possible to default the Requestor on the invoice to the requestor on the POSummary In our current set-up when a user matches an invoice to a PO they still need to insert the Requestor. Is it possible to default this to whoever the requestor is …