Other
Discussion List
-
TRCS View DimensionSummary Use of YTD and YTD_InputContent Hi, TRCS is a YTD application and all data load happened to Periodic view. Please explain me what the use of YTD and YTD_Input Vi… -
Issue on BSV of employee default accountSummary Expense Reimbursement fails. Reported issue is on Validate BSV of employee default account. BSV option code IContent We are using third party for AP and interfac… -
Email Approval Notification for expenses showing different currency in email Subject and bodySummary Email Approval Notification for expenses showing different currency in email Subject and bodyContent After 20D upgrade, we noticed When an email approval notific… -
Ability to incur the cost of a project into multiple project owing organizationSummary Ability to incur the cost of a project into multiple project owing organizationContent Hi, Current project costing system configuration is that we can incur cost…
-
Preventing of Invoice entrySummary Particular supplier i don't want AP user enter invoice ,even though he have access. It is kind of preventing Content Hi, We have requirement to prevent user to C…User_RQ6RL 41 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Payables Invoices through FBDI - Not able to update distribution DFF attributes until invoice is opeSummary Payables Invoices through FBDI - Not able to update distribution DFF attributesContent After creating payables invoices through FBDI approach, not able to update…Sridevi K-Oracle 110 views 6 comments 2 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
-
20D Payment Document is Blank While Submitting PPR Using PPR TemplateSummary Payment Document is Blank While Submitting PPR Using PPR TemplateContent When you use a payment process request template to manually submit a payment process req…SarahL 42 views 2 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management -
Invoice Distribution Account issueSummary Invoice Distribution Account issueContent I created invoice with line and entered Distribution combination as with account "733001". Opened Invoice distributions…Kumar 57 64 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
how to control DFF updates in Invoice Header Level for specific users.Summary how to control DFF updates in Invoice Header Level for specific users.Content We have 20 DFFs in Invoice Header and user would like to allow update only for 5 DF…Kumar 57 32 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
-
Data Exchange Workbench Lacks The Ability To Export To Excel & Search/Filter is Cap SensitiveSummary Data Exchange Workbench Lacks The Ability To Export To Excel & Search/Filter is Cap SensitiveContent We have noticed two potential areas for improvement within t…Brendan Petersen 25 views 1 comment 0 points Most recent by Brendan Petersen EPM Platform and Freeform
-
Fusion Payables : How to derive and default the chart of accounts segment valueSummary Fusion Payables : How to derive and default the chart of accounts segment valueContent How to derive and default the chart of accounts segment value (segment nam…Anil Nair 254 views 4 comments 0 points Most recent by User_2025-02-10-08-27-07-493 Payables, Payments & Cash Management -
AP Supplier BalanceSummary AP Supplier Balance OwnedContent In EBS within AP there we could see the "Balance Owned" for any supplier, is there anywhere we can see the "Balance Owned" in Fu…Max Basandrai 37 views 3 comments 2 points Most recent by Naresh B-Oracle Payables, Payments & Cash Management -
Supplier Name Search on AP InvoiceSummary Supplier Name (Either First Name OR Last Name) Search on AP InvoiceContent Hi, I am looking for an option to see if we can Search the Supplier Name on AP Invoice…UjasB 42 views 6 comments 0 points Most recent by Marlowe Matoba Payables, Payments & Cash Management
-
How to add the Payee Bank Account into the different stages of the Payment batch validationSummary How to add the Payee Bank Account into the different stages of the Payment batch validationContent Hi, Do you know how can we add the Payee Bank Account when the…User_TFUEC 35 views 2 comments 0 points Most recent by User_C3J94 Payables, Payments & Cash Management