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Payment after accounting but accounting should be done after invoice approvalSummary Payment after accounting but accounting should be done after invoice approvalContent We have requirement that system should allow payment of accounted invoice bu…Sandeep Nihalani 76 views 6 comments 0 points Most recent by Gangadhara Payables, Payments & Cash Management -
Deferred Depreciation Functionality Oracle AssetsContent Hi all, I've got a question on the Deferred Depreciation functionality in Oracle Assets. The Deferred Depreciation Expense and Reserve Accounts are mandatory to …
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How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?Summary: How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ? Content (please ensure you mask any confidential information): Hello We …
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Any Possibility of negative impact on functional updates by Sandbox ChangesHello. We would like to know that by implementing personalization settings in sandbox such as unique pop-up displays and label changes, won't the relevant functionality …Kadowaki Kento 61 views 4 comments 0 points Most recent by RaduALBEI-Oracle Fusion Applications Administration
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Application Implementation Consultant - ESS JobsSummary Application Implementation Consultant - What kind of access does a user with the Application Implementation Consultant jave on ESS Jobs?Content Hi all, I noticed…
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 364 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to derive AP Invoice Distribution combination at FA Mass Addition?Summary: We have a requirement to bring AP invoice distribution combination to FA Mass Addition line so that the user can update the BSV in the Asset depreciation expens…
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Unable to ship through Order Management for B2B Transfer Orders recommended from GOP.Hello Everyone, We're currently facing a scenario where we utilize multi-leg transfer orders between warehouses via B2B transfer orders. While we're able to generate the…
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 255 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
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PO Encumbrance Liquidation with Budgetary ControlSummary In which period the PO encumbrance will be liquidateContent Hi, We are using the Budgetary Control and Encumbrance Accounting. We set or Default Date Rules to : …Bruno Meunier 141 views 2 comments 3 points Most recent by Jan Bart van der Plaats Budgetary Control -
Fund Check Error - Budget Period doesnot exist in the Control BudgetSummary: PO created in 2022 and Invoice against PO is created in 2023. Fund Check Error - Budget Period doesnot exist in the Control Budget. Content (required): We have …
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Alert Composer for Oracle General Ledger and Fusion accounting HubSummary: We have implemented Fusion Accounting Hub in Oraclr fusion SaaS to intergrate our two EBS intances with different chart of accounts . We are looking for email a…Vipul_vipul 44 views 2 comments 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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Need to get a field named successor from Project Management screen using an APISummary: We are trying to find the backend column name as well as REST/SOAP webservice for a column named 'Successor' under 'Project Management>Manage Project Plan'. Kin…
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Is it possible to send reminders on "Request Information" AP Invoice.when the approver has sent request information, assignee does not take any action on request information in that case system will send reminder notifications for request…Rekhav 51 views 6 comments 0 points Most recent by Venk Kudire- Support-Oracle Fusion Applications Administration
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I can't void the paymentcan someone advise please? Thank youVictor Chrabieh 12 views 1 comment 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
How to create AP approval rules based on the Employee Location in HCM?Summary: Hi, How to create an AP approval rule based on the Employee Location in HCM? in our business we have Employees are working in deferent locations, So, we need to…Mahmoud9308 21 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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How to send Contract Invoice workflow to Contract Admin and Contract ManagerSummary: Need to trigger Contract Invoice workflow to Contract Administrator and Contract Manager and enable Prohibit Self Approval. If the invoice is submitted by Admin…