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Discussion List
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What rule is used for Intercompany Contract Invoice Workflow?Summary: Workflow for Intercompany contracts is being sent to set a users for which there is no rule defined. Need to disable this workflow. How can this be done? Conten…Harshita Goel-Oracle 51 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
How do I default one segment of the PO-Matched Invoice Distribution Accounting String from Invoice?Summary: I want to default 'Natural Account' segment of the PO-Matched Invoice Distribution Accounting String from the Invoice Amount and not on the basis of what is com…AkashAgarwal 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Invoice ApprovalSummary: Dear Experts, One of our requirements is to have Invoice approval based on Invoice Header.Descriptive Flexfield Attribute1 if value is 'Freight" it should go to…Rajiv_Karande 561 views 6 comments 0 points Most recent by Rajiv_Karande Payables, Payments & Cash Management
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privileges or Standard Project related role required to access this SLA Task "Manage Mapping Sets:Summary which privileges or Standard Project related role is required to access this SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirem…Rohit Kumar Singh 27 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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SQL query required to download historical rates from EBSSummary: SQL query required to download historical rates from EBS Content (required): I would like to download GL Historical rates from EBS and need to upload in Fusion … -
FBDI Import Project Resource Assignments are not finishing loadingSummary: I am trying to load resource assignments via Project Resource Assignments FBDI. They are all inserts and are loading successfully to the staging/integration tab…
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Conversion Date change while making payment to AP InvoiceSummary Conversion Date change while making payment to AP InvoiceContent Business would like to use Sysdate-1 conversion rate for payments for AP Invoice. I have checked…Kumar 57 62 views 2 comments 0 points Most recent by Ashutosh_Srivastava Payables, Payments & Cash Management
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Cannot create timecard in eBS; I have update the past number and future number of days setupSummary: However, this edit timesheet option works only if the previous week's timesheets are filled. But if the user is creating from the scratch the system wont allow.…Dorren Veil Laniog 51 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
How to book a Supplier Refund in AP or Cash ManagementSummary: How to book a Supplier Refund in AP and Cash Management Content (required): Hello The company issue an invoice for $100 USD and the invoice were paid successful…Cesar Saveedra 91 views 5 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Replacing Smartview Excel Reports after Renaming the GL HierarchySummary: We are updating our GL Hierarchy Parent Node. We pushed this data from EDMCS to our ERP dev environment and we are attempting to help the accounting team replac…User_2025-03-07-06-08-52-610 21 views 1 comment 0 points Most recent by Daniel14337-Oracle General Ledger & Intercompany
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BankAcctTransferRequestForAction : Differentiate between Bank Acct Transfer & Ad Hoc PaymentSummary Differentiate between Bank Acct Transfer & Ad Hoc PaymentContent Hi All, In many documents I find that the BankAcctTransferRequestForAction BPM approval flow is …JimVT 124 views 9 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Load bulk Chart of Accounts new/changesSummary Is there a template to load a large quantity of Chart of Account additions/changesContent We have overhauled our Chart of Accounts for 2020, and need to end-date…User_2025-01-31-00-03-48-847 43 views 12 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Needing to customize subledger accounting rules for retirement proceeds accountingSummary: Needing to customize subledger accounting rules for retirement proceeds accounting in the Fixed Assets system. The department needs to be the same as the deprec…
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One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1Summary: One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1 Content (required): One Ledger has multiple Entities assigned to LE. Us…Kumar 57 101 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management