Other
Discussion List
-
Will Document IO support AP invoice scanning and creating an invoice entry similar to IDRSummary: My customer have PO matched invoices with huge number of lines and is unable to use IDR for automating invoice entry, will Document IO be able to support this u…Poonam Gupta-Oracle 84 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Advance Payment Handling in Sales Order and ARScenario: A customer XYZ places a sales order worth 100k$ for items A, B, and C and makes an advance payment of 20% (20k$) in AR Transactions. Algihaz has the following …
-
Unsupported EL Expressions in all our fusion instances after redwood upgradeHi, We are getting the message Unsupported EL Expressions Please resolve in all our fusion instances. This seems to be standard ones . Has anyone faced the same issue? T…
-
How to Create SLA for the AR Adjustment processSummary: We would like to know the possibility of creating an SLA for the AR Adjustment process. We currently adjust out most of the marketing AR invoices and some of th…Baskara Sateesh-Oracle 31 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
Managing the "Create Accounting" Process for Different Business Units in Oracle ERP CloudHello, We have identified multiple scheduled processes executed by system users such as FUSION_APPS% and FA ADMIN, including the "Create Accounting" process. Our client …AHARCHI Souad 22 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
How to restrict a payables invoice to only one fund (segment 1)Summary: Restrict one invoice to one fund. All invoice lines/distributions must start with only one Fund ( segment 1) Eg. INV123 - code combination of all lines/distribu…Shiva 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
-
Close Monitor it's not work properSummary: i go with all setup and configuration related to close monitor in general ledger for create account group and assign data access set to concern user but is stil…Mahgoub S.Mohamed 51 views 3 comments 0 points Most recent by __KumR__ General Ledger & Intercompany -
Cannot select tax classification code on expense spreadsheet?Hi, We are unable to search and select the tax classification code wen using the CreateExpenseItems spreadsheet. It works fine in the UI. Ideas?
-
Project conversion attributes are not being populated under Manage Financial Settings > FinancialsSummary: Project conversion attributes are not being populated under Manage Financial Settings > Financials for projects that were enabled from Project Management, even … -
Auto populating Receivable account in Transaction Type Reference accountSummary: Content (please ensure you mask any confidential information): The receivable account in the Transaction Type Reference account got auto populated when we try t…
-
How to make system considers Meals Policy start-end date rather than its Expense Report Template oneSummary: We have new Single Instance limit rate for Meals Policy. Let say, existing Meals Policy has one rate RM 225 start date 01/01/2001 with no end Our new policy let…
-
Why cant we change the credit card charges notification templateSummary: When out visa upload takes place we have activated the automatic notification to be triggered and sent to the credit card holder to tell them they have new tran…
-
Negative Encumbrance HandlingSummary: Negative Encumbrance reflecting in FY25. Content (please ensure you mask any confidential information): We have a situation where the client booked an Invoice w…Mayur Sethiya 2024 31 views 7 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
-
REST API to Get Budgetary Control BalancesSummary: REST API to Get Budgetary Control Balances Content (please ensure you mask any confidential information): Is there any REST API that allows us to get budgetary …Yuejie Yan-Oracle 41 views 1 comment 0 points Most recent by Jan Bart van der Plaats Budgetary Control
-
Is there a way to automatically receive PO when invoice is created/validated/paid?Summary: We would like to explore if there is a way to automatically receive the PO when corresponding invoice is created/validated/paid. We are going to use 2-way match…
-
Custom Remittance Advice Template not appearing in Manage formatsSeparate Remittance advice do not have a data model. I have created a custom template that in BI publisher in custom folder custom>financials>payments, but my custom tem…KanikaGupta 215 views 2 comments 0 points Most recent by GIRIJA BODLA Payables, Payments & Cash Management
-
What is the Privilege to get access for Analysis read only OTBIHi Team, We have created a custom role with Project-related OTBI Duty roles, and along with that we added the BI Consumer role. However, this does not provide the Analys…
-
Reprocess Only If Distribution Rules ChangedCan someone confirm how the functionality of the 'Reprocess Only if Distribution Rules Changed' in Manage Labor Costs of the Labor Distribution module works? We implemen…
-
Disable Notifications for Managers with Inactive Employee Corporate CardsSummary: We have a manager who keeps receiving a Task notification every couple days for an inactive employee who's Coporate card expenses were recently processed. Is th… -
Integrating Data from EPBCS Capital Module to ERP Fixed AssetsSummary: Hello, Would there be an oracle document that can explain if there is a Data Integration from EPBCS Capital Module going to ERP Fixed Assets. If there's no orac…
-
No "edit" button for address update in "Manage profile" in Supplier portalSummary: hi, I can't see the "edit" icon for updating address through Supplier portal; here is the navigation: login to Oracle supplier portal using the link supplier po…Arun Oracle 202 views 4 comments 0 points Most recent by Nawar SCM Payables, Payments & Cash Management