Category 432
Discussion List
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BI Publisher Report in Scheduled ProcessesHi. I created a BI Publisher report and included it as a scheduled process using "Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Ma…
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View OTBI Report using BI Consumer RoleHi. I created some OTBI reports and was able to view them. I am now testing view only access with the OTBI reports using a user that only has the BI Consumer Role. It se…Henry Wu-274002 1 view 1 comment 0 points Most recent by Maruvada Sanat Kumar-Oracle Financials – General
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Is it possible to modify the sender's email address for Batch Reports?We would like to customize the sender's email address for batch reports to reflect the specific client so that the recipients do not mistaken / tag email as spam or from…
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Allocations using a Journal ID/Journal NameIn PeopleSoft, while setting up allocations, Journal ID can be selected in Pool and Basis. The same thing cannot be selected in Oracle Cloud while setting it up as there…
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Import Auto Invoice _ ERRORHI During Import Auto Invoice - it shows error - Review and correct the receivable account assignment and You must update the AutoAccounting setup for the revenue accoun…JitendraSabat 1 view 1 comment 0 points Most recent by Eugeniu Jomir-Oracle Payables, Payments & Cash Management
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Can we analyze financial data at a Project Group (multiple projects bundled together) level?I created a project set but couldn't find any functionality to use the Project Set in budget analysis. So is there any other way to bundle multiple projects in a group a…
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How to record customer deduction, besides chargeback in ARHi, Currently, whenever a customer takes a deduction on a receipt, in order to record that deduction, we have to short pay invoices (applied to that receipt) equivalent …
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Oracle Cloud General Ledger Generate GL Allocations, missing journal entry for clearing accountTesting Generate GL allocations using a RuleSet with 2 rules. The journal for the first rule did not have any JEs for the Clearing Account. However, the journal for the …
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How can I delete Payables Document Sequences in oracle fusion?As you can see "Delete" Option is disabled.Hemanth BT 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management