Other
Discussion List
-
Can a certain payment method be restricted from being revised in Manage Installment?Summary: Can a certain payment method be restricted from being revised in Manage Installment? Content (required): We understood that Payment Method on "Manage Installmen…Fiona Chao 83 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
When will Oracle redesign the EPM Service Admin role to mitigate separation of duties violations?Summary: In early 2023 an Oracle consultant informed us that Oracle is planning to redesign the Service Admin role by separating data access from user provisioning right… -
Where do the Transmitted AP payments store in the system?Summary How do we check the Transmitted AP payments in the system in ERP Cloud PayablesContent We Transmit the payments from oracle to Bank. How do we check the payments…Sirisha 38 views 4 comments 0 points Most recent by Kopalli Narasimham Payables, Payments & Cash Management
-
How do we setup multiple email senders "From Addresses" within the seperate ERP modules?Summary: How do we setup multiple email senders "From Addresses" within the seperate ERP modules? Content (required): Hello, after recently opening an SR to setup DKIM a…
-
Can we add new attachment category for Payables Invoice in Fusion?Our scenario is that we want the supplier to select custom category while creating the AP invoice using the supplier portal for tax documents. Please suggest can we crea…
-
Can someone share the steps to import export bpm workflow from one instance to another?Can someone share the steps to import export bpm workflow (AP, expenses) from one environment to another?KanikaGupta 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Duplicate check for new legal entitiesSummary: Duplicate check for new legal entities Content (please ensure you mask any confidential information): Could you please advise if there is a way to prevent dupli…Jeffrey Lau 13 views 2 comments 0 points Most recent by Mimi Shi Payables, Payments & Cash Management
-
Generating General Ledger Mass Allocation using Stat Journals as BasisSummary: Generating General Ledger Mass Allocation using Stat Journals as Basis Content (required): How to create a Mass allocation rule using range of STAT journal as b…Deepti Jeedigunta 23 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
Invoice approval - Department field not available for approvalSummary Invoice approval - Department field not available for approvalContent Hello We have COA structure where the we have "Department" as segment 5. We need to route i…Mukund Kudrimoti 86 views 5 comments 0 points Most recent by User_T7TA7 Payables, Payments & Cash Management
-
How to pass Employee Number from IDCS to FusionSummary: IDCS users are created in Fusion and allow for SSO. Our HR system connects to fusion and creates a person record. The two can be linked if both records have a u…
-
how to customize IT security manager roles to administrate only for specific BUSummary: customer wants a customized role to administrator for specific BU Content (required): Version (include the version you are using, if applicable): Code Snippet (… -
How to set-up Recurring Journal in Oracle Cloud?How to select particular analysis code for the source and target Natural Account which will not violate the CVR Rule? In this case, Analysis code of source and target na…
-
1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftSummary 1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftContent We have the following scenarios and appreciate if someone can s…
-
Need to disable/hide the posting button from actions LOV while creating AR receiptsSummary: Content (required): We have a requirement where users should not be able to post the receipt while creating the same. In order to cater to this requirement, pos…Ronit Swain 23 views 1 comment 0 points Most recent by Isidro-Oracle Payables, Payments & Cash Management
-
Prepayment SLA rules - unable to override segment rulesSummary: Need to override segment rules for prepaid expense accounting entry Content (required): I am trying to override segment rules for a custom Prepayment Applicatio…Eva Mirzoyan 65 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management -
Table for Project ManagementHi , I want create a query that extracts the project number or project name of the PROJECT MANAGEMENT . Which tables can I use ? thank youMichela A. Morgillo 16 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
is it possible to add the requester manager to the AP invoice Approval Cycle?Summary: We Want to add the requester manager to the invoice approval cycle Content (required): We Want to add the requester manager to the invoice approval cycle Could …Ahmed Labib 098 13 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
-
Restrict Depreciation Expense account used on the corresponding Asset CategorySummary: We have an existing form personalization that verifies that the Depreciation Expense account manually selected must be the same as the Depreciation Expense acco…
-
Autocreation of Journal from Bank statement in Oracle Fusion CloudSummary: Content (required): We've requirement of autocreation of journal from Bank statement (MT940) for entries being first advised by the statement that needs to be r…Ruchi Gourshettiwar 57 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Older Tasks Missing from BPM Worklist & BellSummary: A user has over 200 invoices dating all the way back to February that were sent to her for account coding. For the older invoices, she iss not able to find them…Ashley Dore 54 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Manual Journal Reversal - How to post automatically or prevent users to editSummary: Context: This is only for cases of Manual Journal Reversal. Is there a way I can set it up that when I do manual reversal, the "Post" process goes automatically…