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Discussion List
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In the Web Application, can we see the expense template as a column on screen?Summary: Show expense templates as column in UI instead of selecting them in the list Content (please ensure you mask any confidential information): We would like to kno… -
Joint Interest Billing Report does not trigger email - 25B featureSummary: As per 25B feature for Simplified Email Configuration for Joint Interest Billing Reports, the submit joint interest billing report is to trigger the email to cu…
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Which table does the REST API for AR invoice post data into?Summary: Which table does the REST API for create AR invoice post data into? Reference Link https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-receivables-in…
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Retainage Release InvoiceSummary: Hi, I was Testing "Retainage Release" invoice and have few queries. First off, it is mentioned that in order to create a Retainage Release invoice we must creat…Abeshek VP 91 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Which privilege enables user to create Project task?Summary: We want user to enable create project task. We know that Project Administrator role can do this but that has a lot additional privileges that we cannot allow us…
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Migration of from EURA to OC19 doubtsSummary: Content (please ensure you mask any confidential information): Hi Oracle I came across this new major information from Oracle under the new EPM monthly update 2…NKW 31 views 13 comments 0 points Most recent by Viorel "Van" Andritoiu-Oracle EPM Platform and Freeform -
Accounting Hub Reconciliation AI featureSummary: Which module does Accounting Hub Reconciliation AI feature fall under Content (please ensure you mask any confidential information): It talks about AI driven Au…
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Created DFF on expense line.is it possible to show this DFF in AP payment request?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to create custom role for access the all Receivable reports.Hi, We have one requirement for custom role to access the only Receivable standard and custom reports. Can you please provide the solution how to customize the role. Tha…Koteshwar Tippani 14 views 2 comments 0 points Most recent by len.baetiong-Oracle Receivables & Collections -
Selected transactions for Create AccountingSummary: Selected transactions for Create Accounting Content (please ensure you mask any confidential information): Hi, Currently, I am using the "create accounting" fun…
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Create Expenses from Email Receipts job ErrorAnyone have any advice for Create Expenses from Email Receipts job error? Followed Oracle steps below: Obtain Email Address for Forwarding Receipts Only users with the T…
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What tools we can use to update the existing checks to update the line DFFSummary: Do we have tools to update the existing payments created to update the line dff, the reason is to enter the actual check number from the bank? Content (please e…GRACE SORIANO 3 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Map Expense Report DFF to AP Invoice DFFHi Everyone, Is there a way to map expense report DFFs to AP invoice line DFFs? Please advise. Thanks!
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How can I create parameters and set default values for a jobset that is based on a standard jobI am working on configuring a jobset that is based on a standard job of type ‘cjob’. In this setup, the jobset inherits parameters from its underlying concurrent program…User_5IZO7 34 views 1 comment 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Issue with Withholding Group field on Tax LinesSummary: Note : for the Transaction Tax> Manage Taxes> we have enabled "Use in withholding tax calculation" since the Withholding has to be calculated on the amount whic…
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How to add Assets with Future "In-Service" dateSummary Hi, we have a requirement where in we need to add an asset in June (period is not closed yet), with an In-Service date of July 05th. We don't want to depreciate …
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How to enable "Pages and Business Objects Modifications" or "Oracle Metadata Services,"Hello Community, Summary: We are currently conducting a review of administrative and security controls for our Oracle Fusion ERP (SaaS) environment. As part of complianc…
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Unable to Escheat Outsourced ChecksSummary: Unable to Escheat Outsourced Checks Content (please ensure you mask any confidential information): Hello, When trying to use the new escheatment functionality f…Evelyn Libatter 281 views 12 comments 2 points Most recent by Amanda J Payables, Payments & Cash Management