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Feed Airline/Flight Information to Oracle ExpenseWe are implementing Oracle Expense for one of our business groups and they have asked if we can load airline information into Oracle Expense, ex flight number, class, am… -
Contract revenue pot errorDear all I have created a project and a contract after issuing the invoice I went to generate the revenue then posting it when came to Post to ledger I got the error tha… -
Application Last Login Infor of Email ApproversSummary: Application Last Login Infor for Email Approvers Content (required): We would like to ascertain if there is a way to obtain the Last Login infor of people who a… -
how to set user approval on an account ?Dear all I am having a request to add user approval for accounts in COA How to do it ? Regards
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Which table can I use to know the approval status of the payments?Which table can I use to know the approval status of the payments in oracle fusion? Client has a requirement to build a custom report to view the unapproved wire payment…KanikaGupta 165 views 2 comments 1 point Most recent by SimonTomey Payables, Payments & Cash Management
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AP Payment Batch Approval HistorySummary Looking for a way to see who approved the payment batchContent Our auditors are looking to see who approved certain AP Payment batches. I'm able to find the Paym…
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Update a payment with check pdf using Webservice or REST APISummary: Hi, We are planning to de-scope a legacy application that holds our checks. And thus, we are planning to move these checks to their corresponding Payments page …Phani Adivi 51 views 1 comment 1 point Most recent by Phani Adivi Payables, Payments & Cash Management
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Add Reason to email sent to supplier at paymentSummary: We have been requested to investigate adding a payment reason (by invoice) to the payment email sent to the supplier when their invoices are paid. Content (requ…Robert G Wilkinson 31 views 1 comment 0 points Most recent by Harry Zhu Payables, Payments & Cash Management