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Discussion List
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Payment received from supplierSummary: Content (required): We need to know if the Cloud reads the supplier payment receipt file and if so where this information is stored. Version (include the versio…Roberto Eleuterio 21 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Payable invoice from PO requester nameDear All I am trying to create an invoice out of an approved Po but I am facing an issue that the Requester name isn't provided automatically in the Header I have to tak…Mickel.Rmeily 35 views 8 comments 2 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management -
Import Award attachmentSummary: Content (required): Hi, Is there a tool to import award attachments via FBDI or otherwise? I didn't see anywhere in the ImportAward FBDI a place to load attachm…
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Multi Period Accounting for a long durationSummary Multi Period Accounting for a long durationContent Hello, We have several multi year contracts(4 years and more) where we are planning to use the Multi Period Ac…Thomas Paul 63 views 6 comments 0 points Most recent by FelixFM Payables, Payments & Cash Management
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How to find Application URL From Database, for Oracle Cloud?Summary: Get Application URL From Database Content (required): I need to have the application/environment link (test or Prod) so I can use it as hyperlink. How can I get… -
SR Support DelaySummary: Our team had an SR open since February for Account Misclassification and until now it has not been resolved. The tickets were escalated to 24/7 but there was co…Khlaaji 11 views 2 comments 0 points Most recent by Melissa UCM Payables, Payments & Cash Management
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Invoice Price Clearing Account LogicSummary Invoice Price Clearing Account LogicContent Hello, Trying to understand when is Invoice Price Clearing Account triggered by system. ThanksUser_2025-02-05-07-20-23-709 137 views 3 comments 1 point Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
After 'Transfer asset to FA' process, assets came as 2 lines in FA, any particular reason why?Hello All, I created assets manually from Projects->Assets area. After that generated asset lines and transferred asset to FA. But when we check in FA, assets are coming…
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Entering cost in Payables Cost column in ADFDI sheet to override asset cost clearing accountSummary: Is there any other financial or system impact when recording cost and in cost and payable cost columns both Content (required): In order to override the clearin… -
ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…Uma-M 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management