Other
Discussion List
-
Payable invoice from PO requester nameDear All I am trying to create an invoice out of an approved Po but I am facing an issue that the Requester name isn't provided automatically in the Header I have to tak…Mickel.Rmeily 31 views 8 comments 2 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management -
Import Award attachmentSummary: Content (required): Hi, Is there a tool to import award attachments via FBDI or otherwise? I didn't see anywhere in the ImportAward FBDI a place to load attachm… -
Multi Period Accounting for a long durationSummary Multi Period Accounting for a long durationContent Hello, We have several multi year contracts(4 years and more) where we are planning to use the Multi Period Ac…Thomas Paul 63 views 6 comments 0 points Most recent by FelixFM Payables, Payments & Cash Management
-
How to find Application URL From Database, for Oracle Cloud?Summary: Get Application URL From Database Content (required): I need to have the application/environment link (test or Prod) so I can use it as hyperlink. How can I get… -
SR Support DelaySummary: Our team had an SR open since February for Account Misclassification and until now it has not been resolved. The tickets were escalated to 24/7 but there was co…Khlaaji 11 views 2 comments 0 points Most recent by Melissa UCM Payables, Payments & Cash Management
-
Invoice Price Clearing Account LogicSummary Invoice Price Clearing Account LogicContent Hello, Trying to understand when is Invoice Price Clearing Account triggered by system. ThanksUser_2025-02-05-07-20-23-709 136 views 3 comments 1 point Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
After 'Transfer asset to FA' process, assets came as 2 lines in FA, any particular reason why?Hello All, I created assets manually from Projects->Assets area. After that generated asset lines and transferred asset to FA. But when we check in FA, assets are coming…
-
Entering cost in Payables Cost column in ADFDI sheet to override asset cost clearing accountSummary: Is there any other financial or system impact when recording cost and in cost and payable cost columns both Content (required): In order to override the clearin… -
ADFDI issues 22BContent (required): After 21D to 22B Update, we are seeing frequent connectivity issues in ADFDI. Anyone else facing this issue after 22B Version (include the version yo…Uma-M 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle Payables, Payments & Cash Management
-
Unable to get all transaction controls using Oracle Visual builderSummary: Unable to get all transaction controls using Oracle Visual builder Content (required): Unable to get all transaction controls using Oracle Visual builder Versio…
-
How to send approval notification to a person with specific job or a project role?Summary: Hi, We have a requirement to send project budget approval notification to a person with a specific job (VP/SVP/CEO/CFO). How can this be setup in the system? I …
-
Display the FCCS_Consol Method as numbers in Management ReportsSummary: Display the FCCS_Consol Method as numbers in Management Reports Content (required): I have a requirement to display the FCCS_Consol Method in the Report columns…
-
one time address on the invoice with vertex integerationSummary one time address on the invoice with vertex integerationContent Hi All, we are implementing procurement and payables for an insurance client. Client uses a lot o…Vikram Raghunathan 48 views 5 comments 0 points Most recent by Anne Nunn Payables, Payments & Cash Management