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Discussion List
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Default Balancing Segment Value in account code distribution based up Legal Entity / Business Unit iSummary Balancing segment value to default into Transaction Account Code Combination in AP & AR workbenchContent We have a single Ledger with four Legal Entities (LE). E… -
AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): AP Invoice Accounting Entry Split problem Please note the following: 1- Create an Invoice in AP: 2…Patrick Chrabieh 41 views 5 comments 7 points Most recent by JatinderSingh General Ledger & Intercompany -
Data transform rulesSummary: For a client we have a requirement where in we are bringing in EPM data into ADW, and, that data needs to be combined with Actuals data brought into ADW through…Amrita Gupta-Oracle 21 views 3 comments 1 point Most recent by Mike Casey-Oracle EPM Platform and Freeform -
Invoice Approvals at Site LevelSummary: We have a supplier where the approvals need to differ according to the site being invoiced. Content (required): One of our suppliers (same LE/BU) needs to have …Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Multi period for previous monthsHello Guys, I would like to know if there is a way to amortize cost for several period at one go in a specific period. Example of Scenario: We have received an invoice i… -
Tax setup/configuration needed for Punchout SupplierSummary Tax setup/configuration needed for Punchout SupplierContent Hi, We have 3 punchout suppliers in our project, Whenever requisition gets created after selecting an…User_2025-02-10-05-51-05-868 66 views 2 comments 0 points Most recent by Jenson Samuel-Oracle Tax & Global -
Username of employee is not updating when created using manage userSummary: Content (required): The username of the employee is not updating when created using manage user. On creation, the employee email was given as the username. but …Dian Minshan 51 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu…