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Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB.Hi, Customer needs to add a customer class parameter to "Send Dunning Letter" ESS JOB. Can we achieve this requirement by customizing this seeded ESS job? Please suggest…Vinita.V 31 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
How is attribute1 populated in Bank Statement Lines?Our client has a custom report that is directly pulling ATTRIBUTE1-3 values from CE_STATEMENT_LINES. However, when checking in Manage Bank Statement > Bank Statement Lin…aileen.macayan 11 views 2 comments 0 points Most recent by aileen.macayan Payables, Payments & Cash Management -
Need to access directly to Cross validation PageSummary: We want to give direct access to Cross validation Page . Maybe by creating a page In General accounting using Structure. However we are not getting a direct lin…BibhuMishra 11 views 3 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany -
Invoice PDF sending or integrating to another applicationWe have a requirement to see if the invoice pdf's that are available in Oracle can be sent or integrated from the application to another system or application? The goal …Gene Garcia 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to apply two tax code on one receivables invoice line?I have the following tax codes in the system: TAX1 - 12% TAX2 - -2% How can I create a tax rules so that on one invoice line, the two tax codes above will be used and co…Butch Melvin 55 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Legal Reporting Unit - Tax RegistrationSummary Legal Reporting Unit - Tax RegistrationContent Hi Wizards, In the context of India, the customer has one Legal Entity and multiple locations in different states.…NiranjanPuvvada 156 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Automate the opening of AP periodSummary: Opening Next AP period Automatically on 1st of Every month Content (please ensure you mask any confidential information): Hi Everyone, we have a client requirem…RaBejjanki 21 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany