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Discussion List
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Multi-Period Accounting ReportsSummary Looking for reports linked to multi-period accountingContent Hi All, We want to use multi-period accounting but before we do so we wanted to ensure that we can g…User_2025-02-04-19-45-49-438 125 views 9 comments 3 points Most recent by Angelique Payables, Payments & Cash Management -
Business Area Segment Value Enabled in COA but Not Available in Receivables Activity LOVSummary: Business Area segment value exists in the Chart of Accounts value set and is enabled, but the value is not available for selection when creating a Receivables A… -
Expense Report Invoice Generated with Non-Zero Amount After Cash Advance SettlementSummary: Hello, I have applied a cash advance to an expense report using the automatic matching option. After that, I generated the AP invoice for the cash advance, and … -
Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 66 views 7 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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attachment option via spreadsheet upload in Expense moduleSummary: Just want to check if there is an option to attach a file via spreadsheet upload when creating expense report in Expense module? Content (please ensure you mask…
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disable planned invoice date field for some users and enable it for another usersSummary: in subscription management, I want to disable planned invoice date field for some users and enable it for another users Content (please ensure you mask any conf…Khaled Wa. Jumah 2 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice HeaderSummary: Is it possible to transfer a Descriptive Flexfield (DFF) value from the Invoice Header to the header section below the Invoice Description in Oracle Fusion?Esraa Yousef 27 views 1 comment 0 points Most recent by Priyanka Ravikumar Payables, Payments & Cash Management
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Expense Report Spreadsheet – Displaying Full Account SegmentsIn the “Create Expense Report” spreadsheettemplate, only Company and Cost Center segments are visible. Is there a way to display the full account segments in the spreads…
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Unable to submit expense ReportSummary: An employee is not able to submit an expense Report. While submitting, following errors are encountered: "The expenditure organization ID doesn't exist in HCM. …
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1Print more than 5 IBLPN label from WMS UICurrently WMS does not allow to print more than 5 labels from UI. System should allow to enter the required number of labels to be printed.
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How to setup cost based approval workflow for mass asset adjustmentsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement wherein we want to setup approval workflow for mass asset adjustments b…
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Which data required for Mass Adjust Lease via FBDI?Hi, I am trying to do mass adjust lease via FBDI template by updating the existing lease schedule line amount and adding new schedule line with new amount. I have tried …
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Is it possible to adjust exchange rate variance in payment accounting?Summary How to set-up exchange rate in Payables for transaction over accounting year.Content Oracle Payables recognizes exchange rate difference between invoice date and…Kwangsung Kang 119 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Can we add an equity account to the revaluation loss expense account field?Summary: Our organisation resides in Australia and according to the Australian Accounting Standards (AASB 116), a net revaluation decrease reduces the amount of accumula…
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11Redwood pages do not support renaming labels for any fieldsOn the Family and Emergency Contact page, there is a field named Statutory Dependent I need to change its label to Authorized Dependent. However, in Redwood UI, I am una…Abhishek Kr. 33 views 4 comments 11 points Most recent by Shannon_Johnson Idea Lab – Visual Builder Studio
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Moving BSV from one LE to another LE within same LedgerSummary: Moving BSV from one LE to another LE within same Ledger Content (please ensure you mask any confidential information): Ledger name: India Ledger LE: Two Legal E…