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Discussion List
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Need help on payables 'Check printing by bank'Summary Looking for some end-to-end process documentation and configurations required for Non-In-House check printingContent Hi - We will be implementing 'Check printing…Narendra Limaye 37 views 6 comments 0 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
Assign Approval Rule For An Invoice Type Payment RequestSummary Approval Rules for Customer RefundsContent Hi, We're trying to set up approval rules for an Invoice Type Payment Request for Customer Refunds, and the approval r…Sathya Kannan 77 views 4 comments 1 point Most recent by User_2025-08-29-01-08-18-937 Payables, Payments & Cash Management
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Update income tax details on cancelled invoice line distributionSummary Update income tax details on cancelled invoice line distributionContent Hi team Is there any way to update the income tax type and region on a distribution for c…Rohan Kamat 21 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Quarterly Accrual Reversal from Custom SubledgerContent For Accrual Reversal Date in JERS, currently we are using Subledger sources like Same Day, First Date of Current Accounting Period, Last Day of Current Accountin…User_2025-02-07-09-44-20-578 37 views 1 comment 2 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub -
Is it possible to post just in Primary Ledger and not in Secondary Ledger through custom subledger aContent Hi Experts, I was wondering if it is possible to create a JERS and post just in 1 ledger i.e. Primary or Secondary? I assigned JERS / Event Type to just 1 ledger…User_2025-02-07-09-44-20-578 97 views 8 comments 2 points Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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Best method to mass upload project service typesSummary I have to upload a large volume of project service types as part of the configuration. Are options available to mass upload the project service types?Content Hi …Chris van de Graaf-155388 36 views 2 comments 0 points Most recent by Chris van de Graaf-155388 Project Management
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How to remove hierarchy from Control Budget CubeSummary remove hierarchy from Control Budget CubeContent Hi, I am on oracle cloud and I have GL and CB hierarchy I ran the job" Add Reporting Tree to Budgetary Control C… -
Sort / Filter by corporate card in expense moduleContent We have some employees who have multiple corporate cards assigned to their expense module. When trying to enter an expense report, they would like to be able to … -
Expenses UI Changes after 21AContent Hi, We went live with Expenses cloud last month, we now noticed in our test environment post 21A which was applied over the last weekend has changed the Expense … -
AIP IssuesContent Our third party implementer is setting up our Automatic Invoice Processing "Fusion" and are telling us the following information why the system is not pulling al…User_2025-02-05-10-47-40-626 38 views 4 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management