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Discussion List
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how to verify the budget previous year if PO is from Previous yearSummary how to verify the budget previous year if PO is from Previous yearContent It is very common scenario that 2018 PO created ,encumbered and now Invoice or actual c… -
Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a wSummary Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a way to prevent Unit Price from being changed.Content When matc…Brian Burns 52 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
Invoice Distribution with Zero for Non-rec accountSummary Invoice Distribution with Zero for Non-rec accountContent Invoice Distribution with Zero for Non-rec account showing multiple records in invoice. Business wants …Kumar 57 20 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
How to track details for the Regional NOL and Credit accounts?Summary Tracking the details for the Regional NOL and Credit accounts seems to be different from how those are handled for the National level.Content We are trying to ma…Csaba.Marta-Oracle 28 views 4 comments 0 points Most recent by Csaba.Marta-Oracle Tax Reporting (Direct Tax) -
Do we have any List of Document of View only privileges for all the Module / Track in Oracle SCM CloSummary We need the Custom View only roles for each Module in SCM Cloud for each transaction and Page.Content Is there any document or list available where we get the al… -
Lock out processSummary Locking users out of the cloudContent In the absence of a delivered process to lock/unlock all users at the same time, how do other customers/institutions manage… -
Multi Period Accounting - Partial CaseSummary Multi Period Accounting - Partial CaseContent Business create multi period accounting from 1-Jan to 31-Dec. In middle of the year they would like to change the C…Kumar 57 45 views 2 comments 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management
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Expense Project Manager ApprovalSummary Expense Project Manager ApprovalContent Business would like to include both Primary Manger/Secondary Manager for Expense Approval. Currently it triggers only to …
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How to process the payment acknowledgement file?Summary How to process the payment acknowledgement file?Content Hi Team, Can you please explain me the steps for processing the payment acknowledgement file in cloud app…Balakrishna Sivappagari 126 views 6 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management
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Access to Auditing (view only)Summary Is it possible for an Expense Auditors to be restricted to only seeing the PAID statusContent Hi everyone! Is there an existing role that we can use to grant a u…
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Customer Promos Business would like to issue WHT tax certificateSummary Customer Promos Business would like to issue WHT tax certificateContent Business would like to issue WHT tax certificate for Promos to Customer by using AP Invoi…