Other
Discussion List
-
Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but… -
Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes… -
Errors when trying to create a distribution setSummary: Content (required): Hi, The following two errors are populated when trying to add lines in distribution set creation. Too many objects match the primary key ora…Sheneli98 21 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
-
Tax based on expense locationSummary: Tax based on expense location Content (required): Can we set tax to be calculated based on the expense location Version (include the version you are using, if a…
-
Change CalendarSummary: Content (required): We have an Oracle Cloud customer who is looking to change their General Ledger Accounting Calendar from 30th June year-end to 31st March yea…
-
Prepayment Application Window: How to make PO number to display.Summary: Prepayment Application Window: How to make PO number to display. Content (required): Hi, I have added the PO number in the identifying PO field when creating th…Miyuru Guruge 31 views 2 comments 0 points Most recent by Miyuru Guruge Payables, Payments & Cash Management
-
How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 201 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
To add a particular EI in Project InvoiceSummary: To add a particular EI in project invoice once the Draft is generated Content (required): We have a requirement where in business generate a draft project invoi…
-
How to override account and revalidate available GL budget for transcations in project costing?Summary: Is there a way to verify GL budget availability against new account combination after using "Override Account" button to modify account combination of a trx com… -
Journal Ledger Report - transactions "Not Transferred" but posted to GLSummary: Content (required): I have a bunch of transactions in the report when I run Journal Ledger Report with posting status Not Transferred, however most of these tra…