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Customization on Manage Bank AccountsSummary Customization on Manage Bank AccountsContent I am trying to do customization on Manage Bank Accounts but when I select a field the 'DOC' region do not show page …Priyanka More-Oracle 34 views 1 comment 2 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
How to Expense an AssetSummary Asset is sitting in dashboard/not posted and need to expense the itemContent We have an asset sitting in the Asset Dashboard that has not posted yet. I changed t…
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write on attributesSummary spread global amounts input on attributesContent Hello, We are analysing the possibilities we have to answer a new business request. Our headquarters (HQ) would …User_2025-02-07-10-02-37-171 25 views 1 comment 0 points Most recent by Helene THIEBAULT-Oracle EPM Platform and Freeform -
How to delete an asset with Change in Cost Bonus rule tagged to the asset?Summary How to delete an asset with Change in Cost Bonus rule tagged to the asset?Content Hi Experts, Any suggestions on "How to delete an asset with Change in Cost Bonu…
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GL_INTERFACE Status ColumnSummary GL_INTERFACE Status Column meaning of code PContent Hi team, hope you are fine! Does any one know what the letter P means on the GL_INTERFACE table, and why it d…Luiz Mendes Jr 50 views 3 comments 1 point Most recent by alexey.shtrakhov General Ledger & Intercompany -
'Import Projects' ESS job is not coming in Search ResultsSummary 'Import Projects' ESS job is not coming in Search ResultsContent HI TYeam, We are importing Budgets using FBDI File for which we need to submit 'Import Projects'…
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'Manage Audit Policies' task in Not accessibleSummary What role should be added to user to access the task 'Manage audit policies'Content Hi Team, What role should be added to user to access the task 'Manage audit p…
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Organization Tree value not showing in Organization LOV when creating projectSummary Organization Tree value not showing in Organization LOV when creating projectContent I have created new value for Project Class and added same in Project Org Tre…
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Update AR Refund Payment Requests to come to AP with Pay GroupContent Currently, when we initiate refunds from AR to AP, the Payment Requests come over with the payment type in the installments, but are missing the pay group, which…Sergey Feldman 54 views 3 comments 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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What-If analysis report calculating the new depreciation wrongly for NBV methodSummary What-If analysis report calculating the new depreciation wrongly for NBV methodContent Hi Experts, I ran the What-if analysis report for the given asset. Asset C…
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Copying DataSummary Copy Data function working incorrectlyContent We are trying to copy all the data (Book Data, Automation rules,Fx rates, Tax rates) of all entities from one scena…Saran Kumar E V-Oracle 22 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
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Invoice Approval -Auto approval and skip stagesContent Hello Everyone, We are currently sorting invoices by header source for approvals I have a workflow that exists in 3 stages as 1 invoice type needs 3 approvals an…User_2025-02-10-15-06-52-222 31 views 4 comments 0 points Most recent by User_2025-02-10-15-06-52-222 Payables, Payments & Cash Management
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Difference between PER and ASE tablesContent Can anyone help us understand the clear differences between the ASE and PER tables? See below. PER_USERS > ASE_USERS_B PER_ROLES_DN > ASE_ROLES_B > ASE_APP_ROLE_…Jeff Hare CPA CISA CIA 665 views 3 comments 2 points Most recent by Talina Phillips Applications Security