Payables
Discussion List
-
How To Restrict Entering Transactions the ProjectSummary How To Restrict Entering Transactions the Project expect assigned users to itContent Hello, We created a project and assign a project manager and team members. W…
-
Project distribution assigned to PR,PO or AP invoice lines related securitySummary when user create PR,PO or an AP invoice we need to give the user access to create the transaction on specific projects or on specific expenditure organisation.Co…Mohamed Attia-Allah 36 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
ERP – Distribute Payroll Costs by Leveraging the New Labor Scheduling Feature in Oracle Project ManaContent Submit your questions for the ERP – Distribute Payroll Costs by Leveraging the New Labor Scheduling Feature in Oracle Project Management Cloud session to have th…Maria Centeno-Cloud ERP-Oracle 112 views 9 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the TraSummary What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the Transaction Source ‘Fusion Payables’?Content What is the value ‘…
-
Asset Invoice with Project DetailsSummary Asset Invoice with Project DetailsContent Hi Team, Requesting your inputs on below scenario - I am entering an AP invoice with 'Asset clearing account' and addin…Gopal Somani-147505 81 views 8 comments 0 points Most recent by Mohammed Boucanna Project Management
-
Capture Project Costs After the FactSummary Invoices created via Payment Request Template missing project codingContent I have several invoices that were created by the Payables Payment Request Import Temp…
-
ERP – Configuring Workflow Rules Using a Spreadsheet, 8 January 2020, 8 a.m. PT - Submit QuestionsContent Submit your questions for the Configuring Workflow Rules Using a Spreadsheet session to have them answered during the live event. Post your questions by posting …Maria Centeno-Cloud ERP-Oracle 81 views 4 comments 0 points Most recent by Madhulika Deshmukh-Oracle Project Management
-
Reclassing an Expenditure typeSummary I'm trying to reclass or add to an expenditure type without affecting the GL.Content How to add or reclass costs coded or miscoded to an expenditure type without…
-
While importing costs from an AP Invoice associated to a PO we do not see any successful transactionContent While importing costs from an AP Invoice associated to a PO we do not see any successful transactions when we run the Import Costs process. Screenshots of invoic…Sabarish Reddy Ganda 39 views 4 comments 0 points Most recent by Sabarish Reddy Ganda Project Management
-
AP invoice validation for invoice with an expenditure item date after the project end dateSummary AP invoice validation for invoice with an expenditure item date after the project end dateContent AP invoice validation for invoice with an expenditure item date…