Other
Discussion List
-
AP Supplier BalanceSummary AP Supplier Balance OwnedContent In EBS within AP there we could see the "Balance Owned" for any supplier, is there anywhere we can see the "Balance Owned" in Fu…Max Basandrai 37 views 3 comments 2 points Most recent by Naresh B-Oracle Payables, Payments & Cash Management -
Supplier Name Search on AP InvoiceSummary Supplier Name (Either First Name OR Last Name) Search on AP InvoiceContent Hi, I am looking for an option to see if we can Search the Supplier Name on AP Invoice…UjasB 42 views 6 comments 0 points Most recent by Marlowe Matoba Payables, Payments & Cash Management -
How to add the Payee Bank Account into the different stages of the Payment batch validationSummary How to add the Payee Bank Account into the different stages of the Payment batch validationContent Hi, Do you know how can we add the Payee Bank Account when the…User_TFUEC 35 views 2 comments 0 points Most recent by User_C3J94 Payables, Payments & Cash Management
-
how to verify the budget previous year if PO is from Previous yearSummary how to verify the budget previous year if PO is from Previous yearContent It is very common scenario that 2018 PO created ,encumbered and now Invoice or actual c… -
Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a wSummary Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a way to prevent Unit Price from being changed.Content When matc…Brian Burns 51 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
Invoice Distribution with Zero for Non-rec accountSummary Invoice Distribution with Zero for Non-rec accountContent Invoice Distribution with Zero for Non-rec account showing multiple records in invoice. Business wants …Kumar 57 20 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
How to track details for the Regional NOL and Credit accounts?Summary Tracking the details for the Regional NOL and Credit accounts seems to be different from how those are handled for the National level.Content We are trying to ma…Csaba.Marta-Oracle 28 views 4 comments 0 points Most recent by Csaba.Marta-Oracle Tax Reporting (Direct Tax)
-
Do we have any List of Document of View only privileges for all the Module / Track in Oracle SCM CloSummary We need the Custom View only roles for each Module in SCM Cloud for each transaction and Page.Content Is there any document or list available where we get the al… -
Lock out processSummary Locking users out of the cloudContent In the absence of a delivered process to lock/unlock all users at the same time, how do other customers/institutions manage… -
Multi Period Accounting - Partial CaseSummary Multi Period Accounting - Partial CaseContent Business create multi period accounting from 1-Jan to 31-Dec. In middle of the year they would like to change the C…Kumar 57 45 views 2 comments 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management
-
Expense Project Manager ApprovalSummary Expense Project Manager ApprovalContent Business would like to include both Primary Manger/Secondary Manager for Expense Approval. Currently it triggers only to …
-
How to process the payment acknowledgement file?Summary How to process the payment acknowledgement file?Content Hi Team, Can you please explain me the steps for processing the payment acknowledgement file in cloud app…Balakrishna Sivappagari 124 views 6 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management
-
Access to Auditing (view only)Summary Is it possible for an Expense Auditors to be restricted to only seeing the PAID statusContent Hi everyone! Is there an existing role that we can use to grant a u…