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Discussion List
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Mass upload of expense reportsI am looking for a way to upload expense reports of multiple employees from csv by using custom program. what is the best option here ? -
Print Receivables transaction ESS job - Can we skip error invoice so other can processWe encountered an issue in the Print Receivables Transactions program where one invoice went into an error status, resulting in all other invoices in the batch failing t… -
Auto default cost centre based on project number selected in the expense item entrySummary: We got a requirement to auto default the Cost Centre based on the selection of Project Number in the expense item lines. As there is direct mapping between Proj… -
We have a requirement for defaulting payment methodSummary: We have a requirement for defaulting payment method based on client BU. Please see below table. We just have one Bill to BU say BU4. To achieve this we are crea…
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What is the impact of changing the "Module" field in "Manage Document Sequence"?Summary: Hello, For a legal entity, the document sequence created for Receivables used the Module "Transactions" till 2025: The client would like to know what will be th…
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Once the Planning subscription has been updated, where can I check the recipient lists in OCI IAMOnce the Planning subscription has been updated, where can I check the recipient lists in the OCI IAM page to see who will receive the auto-generated emails from Oracle?
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Oracle AP Supplier Site Is Not Visible For Specific UserSummary: Problem Statement: We can see 2 Supplier sites which are created for a supplier ABC and it belongs to UK business unit as per Bill To Bu. User is creating an in…KishoreH 13 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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New 25 B Asset transfer to another Book- How to use REST Import & exportSummary: as per 25 B new feature note ( Asset Transfer to Another Book) "The Intercompany Payables accounts and Intercompany Receivables accounts in the Manage Asset Boo…
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Segregation of Duties Project PlanSummary: Is there a set Plan to follow to ensure we enforce Segregation of duties? We would like to enforce this within our company, we noticed there are some security r… -
Audit reports do not include all needed information by Auditors - how to add them?Summary: Content (please ensure you mask any confidential information): Hi all Under the Reporting options of Audit Reports for users : creation / deletion / Dormant / a… -
In isupplier portal is there any option to add attachments when the status of invoice is in processOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):In the iSuppli…
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How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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how to add an column of due date in AP aging bucket screenSummary: To help prioritize invoices to be paid, it would be helpful if invoice due date was an option that can be added as a column on the AP Aging bucket screen of 0-7…Devisree Madireddy PWC 41 views 3 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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how to remove project Class code default values?Summary: Is there a way for us to remove the default values for the Project Class Category Class code? We want to remove these default values so that users are required …
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transfer Order between 2 LE and 1 BU - to a VAT free ZoneSummary: in order to Transfer goods to a VAT free Zone I need to create intercompany invoice, the Org Structure is 2 LE , single BU, and 2 inv Orgs, What is the Setup th… -
How to add Batch Source context to RA_CUSTOMER_TRX DFF?Summary: We try to use transaction header DFF with batch source context. Initially we have defined batch source contexts and leave the select action to user. However, it… -
Lease Accounting SetupSummary Lease Accounting SetupContent I was following the steps to enable "Create Property and Equipment Lease" below, however when I go to Setup>Financials . I am not s…
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Can we transmit a single payment which was created through " Create Payment" option?Summary Is there an option to transmit a single payment which was created through " Create Payment" option under paymentsContent Unable to transmit a single payment thro…
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Why the prepayment invoices functionality will not feasible for the Multifund Account ReceivablesSummary: We want to know the information why the prepayment functionality is not applicable for the MFAR Content (please ensure you mask any confidential information): A…
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Update Dual UOM on Already-Created ItemsWe have a requirement to enable Dual UOM for items that already exist in Oracle Fusion. Is there a way to update the Dual UOM settings so they can be applied to items th…