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Differences in column Non-Payables Begin Balance during payables to GL reconciliationSummary: Background details: GL Balances Uploaded till Dec-2023 Open AP Invoices Uploaded in Dec-2023 from Legacy Go-Live Date 1st Jan 2024 Now when we run "Payables to …Md Mosharraf Ali Raza 167 views 5 comments 0 points Most recent by Eslam Mohamed Elkilani Payables, Payments & Cash Management -
Learning Events in OTBI?Summary: Is the new learning item type ORA_EVENT (Learning Events) available in OTBI? If so, under which subject area? I'm looking under Learning Management Real Time, b… -
Has anyone successfully configured ARCS drill-through to ERP for AR, FA, Cash Management, or ProjectSummary: Has anyone successfully configured ARCS drill-through to ERP for AR, FA, Cash Management, or Projects subledgers? We have successfully implemented drill-through… -
How can we deactivtate pixel tracking?Summary: Regulations in Europe recommend a clear consent to pixel tracking. Content (please ensure you mask any confidential information): How can we deactivate pixel tr… -
Ability to track cases via accused, not complainantSummary: As of now, an employee can submit a case, but there is no delivered field to capture the name of the person they are accusing, (for example, in a case of harass…Sheetal Ravindra Shedbalkar 55 views 6 comments 0 points Most recent by Sheetal Ravindra Shedbalkar Help Desk -
How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
How can we define. aba format file for payments?We have a third-party vendor who validates the payment file in ABA format before a payment file is shared with the bank. So, our request is how do we generate an. aba fo…Veera_CPS 145 views 5 comments 1 point Most recent by NayanajithG Payables, Payments & Cash Management -
Introducing Oracle Fusion’s New Data Extraction ToolWe’re excited to provide an early look at the new Data Extraction capability in Oracle Fusion Cloud Incentive Compensation. Data Extraction is Oracle Fusion’s next-gener… -
Data Extraction Using Read-Only Replicated DataWe’re excited to provide an early look at a brand new feature within Oracle Fusion, the Data Extraction tool. While the tool is in its initial release phase, it’s meant … -
Links to previous Account Reconciliation webinars & trainingsHello everyone - see below for all the relevant previous EPM Account Reconciliation events into one place: Oct 2026 - Mapping Exceptions Management, Automatically Add Pr…Tim Gaumont-Oracle 8.2K views 15 comments 13 points Most recent by User_M95BU Account Reconciliation -
Error on extracting data from Fusion ERP into ARCSSummary: Hi Team, ERP Finance team had implemented a new ledger for AED currency in Apr-24. When we are trying to extract data into ARCS from the ERP seeded report "Paya… -
How to give view access to all oracle seeded dashboardsSummary: We have a requirement to enable view access for the oracle seeded dashboards, do we have any way to provide this? Content (please ensure you mask any confidenti…