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Discussion List
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CC Setup: Can You Mask the Account NumberSummary: In the credit card setup form - can you mask/hide the card account number? Content (required): Version (include the version you are using, if applicable): 11.13… -
Cash Advance is not available for application after PaymentSummary: Cash Advance is not available for application after Payment Content (required): In the cash advance process flow once its approved by manager and auditor puts t… -
Cost center manager configurationSummary: Can we define cost center manager with amount limit? If yes, please share relevant documentation for the same. Content (required): Version (include the version …Sujatha Kumari 43 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle General Ledger & Intercompany
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how to migrate Voucher Number from Old System to Fusion ERP SystemSummary: how to migrate Voucher Number from Old System to Fusion ERP System Content (required): Business sharing Open AP invoices list along with Voucher number. How to … -
Project & Contract in different currencies. Issue with COGS Accrual using ProjectProcessConfiguratorSummary: Need more Configurator Sources to use in Project Process Configurator Content (required): Project Process Configurator does not seem to have Configurator source…
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Is there a way to override the Supplier details in SCO created from Sales OrderWe have a situation where Supplier details are pushed from Upstream Systems and expected to create PR/PO from a Sales Order and supply the goods back to a warehouse. Any…Balasubramanya 23 views 10 comments 0 points Most recent by Leah Reed-Oracle Supply Chain Orchestration
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'Not Submitted' Expense Report MissingSummary: We have recently had a few cases whereby an employee has a large, unsubmitted Expense Report containing many expense items. All of a sudden, these expense repor…
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UNABLE TO DERIVE THE PROJECT SEGMENT IN COA FOR RECEIVABLE TRANSACTION JOURNAL BATCHSummary We are unable to derive the project segment (3rd segment in COA) for the receivable transaction journal batch.Content When we account the Project AR invoice, we …