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Discussion List
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Amendments and transfers from BCM flow to PPMSummary Will amendments and transfers from BCM flow to PPMContent In our municipal implementation, we assume that FY19 actuals and encumbrances must be loaded to PPM fir… -
Can we upload the new year budget in the initial column after we started the fiscal year?Summary Can we upload the new year budget in the initial column after we started the fiscal year?Content We prepared the budget for the new year in Hyperion and ready no…
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'Import Payment Request' task not available for custom roleSummary: Privilege required for 'Import Payment Request' task under 'Invoices ' Task Panel Content (required): Hi Team, We have added Import Payables Payment Request Pri…Rohit Kumar Singh 11 views 4 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management -
Unable to Update Field Labels / Hide Fields using Bank Account User Rules REST APISummary: When trying to create country-specific rules on a simplified bank account UI using Postman, the rules do not reflect as expected. But it only happens for some c…Gretchen_Atienza 41 views 4 comments 0 points Most recent by Kondaiah Mandadi-Oracle General Ledger & Intercompany -
Data Format When Long/Large Number Entered into Web FormContent We tried to enter a long string of numbers (18 digits) into the Current Provision Web Form and noticed that it appears the number is rounded after saving and con…
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Data doubled for an entity with no ExplanationSummary: Content (required): Hi all As per attached, we see data doubled for an entity at currency level for no reason. We checked for conversion and any particularity w… -
Notifications to corporate card userSummary: Notifications to send for adding the expense items into an expense report Content (required): Is there any BPM workflow to remind/notify the corporate card user…
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In newly cloned environment, not able to submit any processSummary: Content (required): Hi Everyone, I recently got one of my test environments cloned, in it, I am not able to submit any new process and getting the error message…
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What populates the Bonus Depr Amount field on an asset's Depr tab?Summary: We are trying to apply 100% Bonus Depr to some Tax Book assets. In test region, user changed Depr Method to the delivered MACRS 100B HY, and calculated depr. Th…
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Payment Method DefaultingSummary: Content (required): Hi, From where does the Payment Method get defaulted in the "Manage Installment" window? Currently, we have made the payment method "Check" …Sheneli98 31 views 6 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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Is it possible to prevent transactions using Risk ManagementSummary: In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understoo…Pam Koertshuis 41 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
General Ledger account wise restriction to see the dataSummary: General Ledger account wise restriction to see the data Content (required): We are implementing for Govt agency and suggesting single ledger instead of multiple… -
which table can I check "Additional Intercompany Balancing and Clearing Options" setup value?Summary: table to check "Additional Intercompany Balancing and Clearing Options" values Content (required): which SQL table can i check "Additional Intercompany Balancin…Raku Komatsu-Oracle 31 views 1 comment 0 points Most recent by Raku Komatsu-Oracle General Ledger & Intercompany -
Can the code for B2B XML invoices be modified?Summary We would like to have the tax lines not sent to Payables if the tax amount on the invoice is $0.Content We are a tax exempt entity. The current default XML forma… -
Invoice is in AP_INTERFACE_REJECTIONS but not visible in Correct import errorsSummary: We have few invoices from Source B2B Xml Invoices, they are rejected by fusion due to Invalid PO Number. These invoices are visible in AP_INTERFACE_REJECTIONS b…User_2025-02-08-12-06-31-659 131 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management