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What is the frequency of SOC 1 reports issued by Oracle for their Gen 2 EPM Cloud environments?Summary: We are an existing PBCS customer and are in the process of moving from HFM to FCCS. One of our project workstreams is Audit and Compliance and I need to underst… -
Scanned invoice imageHi , The scanned invoices in Oracle webcenter will be transferred to Payables by running the Scheduled processes Import Payables Invoices or is there any option to trans…Leela 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Fixed asset setup access privileges for custom roleSummary: Content (required): What are the privileges to be given for Fixed Asset Setup access only? Please do advise. Version (include the version you are using, if appl… -
How can I see my licensed products in Oracle Cloud Application(s)?Summary: Content (required): Hello fellow members, How can I see my licensed products in Oracle fusion? The module(s) coming under "offering" page are licensed products?…User_2025-03-28-20-51-35-346 101 views 7 comments 0 points Most recent by Madhu Chalamalasetty Applications Security -
Trial Balance reportHi, We have one requirement where client is following fiscal year calendar . They need Trial Balance Report for calendar year also. How to do this? Thanks,Leela 61 views 4 comments 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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How to convert our prepaid insurance invoices already invoiced to use Multiperiod AccountingSummary: Currently we are handling our amortization schedule manually through JE's. We plan on using Multiperiod Accounting functionality but most of these have already …Anthony Cambria 71 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Way to identify what report(s) have been run by specific user(s)Hello All, Does anyone know of a way to run a report/audit that would show what report(s) a specific user(s) has previously run? -
How to stop discount on Credit MemoSummary: Is there a configuration we can change so that discounts are not generated on credit memos? Content (required): Currently the discounts that were availed at the…Subha Venkatachary 81 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management
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Remittance Advice for Manual PaymentsHey, Separate Remittance Advice ESS process do gets triggered when we run a payment through Submit Payment Process Request and can also be manually triggered by selectin…Kanika Mahajan 341 views 1 comment 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management