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Discussion List
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Allowing only Team Members to charge time on a ProjectContent Can someone share the options available for restricting time charges to those listed as a Team Members on the project? Is this configured in OTL or Projects? Tha… -
Disbursement Remittance - Encryption and UCMSummary Changing the output destination of the remittance report, like payments reportContent Hi folks, hoping someone might be able to advise on this. We have our disbu…ScottHillier 53 views 2 comments 0 points Most recent by ScottHillier Payables, Payments & Cash Management
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Accounting Date on Invoice Line set to May 2021 instead of March 21 (Mistakenly by Running the InvoiSummary While running the Invoice Sweep process, User has mistakenly selected the May 2021 instead of March 21 resulting the AP Invoice Line accounting date shows 05-01-…
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AHCS: Line Level Sources are not available for use in User Defined FormulaContent Hi, I recently noticed that all the Line Level Sources in a custom Sub Ledger is not available for use in Custom Formulas. Is this by design or I missed somethin…User_2025-02-07-09-44-20-578 41 views 1 comment 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub -
Reconcile Termed Employee P-Card ExpensesSummary How do you reconcile termed employee P-Card ExpensesContent We have a few termed employee pcard expenses we want to process. We were following oracle suggested p…User_2025-01-30-23-57-59-639 79 views 14 comments 1 point Most recent by User_2025-02-05-11-02-18-093 Expenses
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ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud, 17 March 2021, 9 a.m PTContent Submit your questions for the ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud session to have them answered during the live event. Pos…Maria Centeno-Cloud ERP-Oracle 47 views 1 comment 2 points Most recent by Ruchika Gujral Tax & Global
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Transferring of The Exchange Difference InvoiceSummary Transferring of The Exchange Difference InvoiceContent Hello, We want to enter the transfer of the exchange difference invoice. When entering this record, the in…User_2025-02-06-13-32-07-115 29 views 5 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management
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Assign Segment to Set of BooksSummary Assign Segment to Set of BooksContent I have multiple set of books setup in Fusion. How do I add segment company to a particular set of books? I having issue loc…
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Service Status for all EPM Cloud Services/PodsSummary Can I get a report of Service Status for all my EPM Cloud Services/PodsContent Hi everyone, I have a requirement where i need to provide screenshots of the Servi…
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Budgetary Control Reports securitySummary Budgetary Control Reports securityContent Hi, we need to provide security to budgetary control reports and dashboard based on cost centre. Other than segment val… -
AP | Multi Period Accounting | Deferred Expenses - Document RepositoryContent Are there any whitepapers, videos or any other documentation on how to implement "multi period accounting" in Payables ?AMJ_001 47 views 2 comments 3 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report …
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Bulk Download of OCR/IDR Invoice ImagesSummary Looking for an option to Bulk Download OCR/IDR Invoice Images for Audit PurposeContent Hi Experts, We have a requirement to Bulk Download of OCR/IDR Invoice Imag…