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Discussion List
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Is it possible to update project expenditure type for the early payment discount?Summary: GAAP accounting requires early payment discounts be booked to a contra-expense account but we have common options set to multiple lines to enable creation of pr… -
BU name required as source in Manage Description RuleSummary: Option to have Business Unit name as Source in Manage Description Rule Content (required): We are trying to create a description rule for payables in Manage Des…Arvind_Behura 91 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
We are unable to remove Edit taxes access from Edit Invoices without removing edit invoices pageSummary: We are unable to remove Edit taxes access from Payables > Manage Invoices > Search for Invoice > Actions > Edit > Edit Invoices > taxes > transaction taxes > Ed…Nishu Kumari PWC 1 view 2 comments 0 points Most recent by Nishu Kumari PWC Payables, Payments & Cash Management
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Default tax account based on Cost Center SegmentSummary: We have a requirement to add Tax Amount to item cost. 1) We are planning to customise SLA , If a certain cost center is used in Item distribution of an invoice …Soundariya Kumar 11 2 views 2 comments 0 points Most recent by Soundariya Kumar 11 Subledger Accounting & Accounting Hub
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Information Produced by Entity SOX - Audit LogSummary: When a company works with SOX they have an item required called IPE (Information Provided by Entity), and reports used as IPE has a LOG. Content (required): Thi…Renata Dos Santos 31 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How do we add a distribution level DFF to the payables invoice adfdiSummary: I am unable to load a invoice Distribution DFF using ADFDI. I understand we MAY need to configure the Manage Descriptive Fellfield/ Invoice Gateway.... and I at…Christopher Dean 31 views 0 comments 0 points Started by Christopher Dean Payables, Payments & Cash Management
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how to purge data files from ucm server for Import Payables programSummary: We have around 2000 datafiles appearing in datafiles Lov while submitting Load Interface File for Import program. Attaching the screenshot where the datafiles c…Sachin Kr Singh 31 views 2 comments 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
PGP keys in Oracle Cloud ApplicationsSummary PGPContent Hello, To generate PGP keys and use the same keys to encrypt/decrypt files in Oracle Cloud Applications. Is the tool available from "https://www.gpg4u…
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Is it possible to remove Add and Edit Budget in Award (Grants)Summary: Even though the hyperlink doesn't provide more access users are able to see Add and Edit Budget access when opening an award Navigation : Grants>Award>Open an a…Arjun Asoklal 71 views 6 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Social NetworkingSummary Social Networking within standard applicationContent Hi I would like to enable built-in communication amongst teams ... say in AP invoice, Sales orders, etc. for…Giri Venkatesan 52 views 2 comments 0 points Most recent by Lucky Aro Payables, Payments & Cash Management -
OCI Migration ClarificationsHi, We have a couple of questions regarding OCI Migration: 1. As per Oracle migration doc, the environments given for testing will be refreshed and be used as the new OC…Guntuka VenkataKrishna 31 views 2 comments 0 points Most recent by Guntuka VenkataKrishna Applications Security
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You do not have permission to access this information. Contact your help desk. (FND-13)Summary: Getting below error "You do not have permission to access this information. Contact your help desk. (FND-13)" while performing Change assignment via "Temporary …Tanya S 1.3K views 1 comment 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Creating a DFF on Invoice Header with LOV based on the Invoice Business UnitSummary Descriptive Flex Field in CloudContent Hi All, Has any one created a DFF which provides a list of value based on specific business units, I have a requirement wh…AnsumanM 99 views 3 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
One time Payment Custom SourceContent One time Payment Custom Source. We are automating One time payment invoices from third party system and business would like to create Custom OTP Source. Is it po… -
Manage Control Budget- Exempt Company from a RangeSummary: Content (required): How can I set company segment 118 for account 144356 to be flagged as a budget account and all other company code to be exempt. Company Code…