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Discussion List
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how to delete a published sandbox personalization?Summary: We have a Published Sandbox Customization to disable Posting button in General Ledger Module. Now we wanted to enable it back. How do we do it? Or how to delete… -
Moving BSV from one LE to another LE within same LedgerSummary: Moving BSV from one LE to another LE within same Ledger Content (please ensure you mask any confidential information): Ledger name: India Ledger LE: Two Legal E…Kumar 57 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to exchange of data between PBCS and ERP and how we need its purpose to Business teamSummary: How to exchange of data between PBCS and ERP. Here business is wants to understand the purpose. Please share if any relevant document available Content (please …
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How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 46 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Amount based requisition not going onto receipt holdHello all, I asked this in the Self Procurement section and they advised me to check you lot over here! :D When we raise a requisition by Goods/Services billed by amount…BenSayers 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
¿Can be the transfer date to GL changed if that period was already closed?Summary: Hello, we have a problem because the client doesn't want to reopen the last period in GL (MARCH24) and this happened: Content (please ensure you mask any confid…Sara González-Gaggero 11 views 1 comment 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management
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can we split an asset by amount?My client needs to transfer from the asset, the sum of "941,869.07" USD it’s related mainly to R&D SPC payroll cost, and the company would like to see it in a separate b… -
unreconcile bank statement program not found in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How Oracle Determines the Licenses used in Fusion ERP CloudSummary Below is the Oracle Document which provides the Details on how oracle determines the LicensesContent There is lot of confusion on how oracle cloud license utiliz… -
Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…Kunal Daya-175386 201 views 3 comments 0 points Most recent by Mangesh M Payables, Payments & Cash Management
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How work "Salvage Value Amount" and "Depreciation Limit Amount "Summary: Please explain the behavior of "Salvage Value Amount" and "Depreciation Limit Amount" on the "Add Asset" UI. Content (please ensure you mask any confidential in…
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VAT Register for Italy: possibilty to print it for multiple period or for multiple tax register nameDear All, we need to print VAT Register for Italy for multiple period or, in alternative, for multiple tax register name. Is there a possibility? Thanks and regards, Eli… -
Approve Function For All TransactionsSummary Approve function for all transactions of fixed assets.Content In the fixed asset market in Japan, the demand for the approval function for all fixed asset transa…
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Approval for posting of assets.Summary: Hello Team, We have a requirement Current functionality indicates that when an asset is changed from the New status to post status, there's a need for that proc…
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Approval rules spreadsheet for asset approvalsSummary: Unable to submit the Assets workflow template - keep getting this error message. Was anyone able to successfully upload asset rules? Version 24A Content (please…
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For one supplier, Supplier bank account is not visible in Manage SuppliersSummary: For one supplier, Supplier bank account is not visible in Manage Suppliers>Site>Payments But can be viewed from Invoices page>Manage Installments Content (pleas…Jyoti_Garg 21 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Is it possible to see the Identifying PO number without edit the invoice?Hi, The Customer requires to be able to see the "Identifying PO" field without having to edit the invoce. regards,Hernan Modlin-Oracle 11 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Variance Amount ApprovalSummary: We have defined invoice tolerances based on the schedule amount. Typically, when the invoice surpasses the schedule amount, as per the defined invoice tolerance…Srikanth Dodla 83 views 2 comments 1 point Most recent by Luc Crousen Payables, Payments & Cash Management
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Is there a functionality wherein I can split fixed asset already added to the FA?Summary Is there a functionality wherein I can split fixed asset already added to the FA?Content Hi Experts, Is there a functionality wherein I can split fixed asset alr…
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How to save the PDF files of integrated product invoices via XML (FDC) in AP?Summary: How to save the PDF files of integrated product invoices via XML (FDC - Fiscal Document Capture) in AP? I'd like to know if exists an Oracle's API to integrate …Gabriel Santos 1 view 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Taxes for two different regions on a single expense lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Default the bank account type based upon the entered bank nameSummary: Through page composer trying to default bank account type based upon value in Bank Name Content (please ensure you mask any confidential information): By using …
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Customization access to Bank pages in FSM roleSummary: We have requirement, After User login under financial offering user want to see Only Cash Management functional area in that also he wants view only Manage Bank…RajuTadkapally 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management