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Read MoreHow to Configure Invoice Approval Rules for Different Purchase Order PO Matched Scenarios
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Read MoreBSV_to_default_from_the_parent_charge_line_for_Rec_Tax_
Steps to configure company segment to be defaulted from the Item change account for recoverable tax lines bsv_to_default_from_the_parent_charge_line_for_rec_tax_
Read MorePayment_Clearing_Maturity_Event_Error_870639
Issue Payment clearing events are not getting accounted because the error “The journal entry line can’t be accounted until the Payables transaction that it references is fully accounted.” Details There…
Read MoreCorporate Cards Need to be Reassigned To a Permanent Employee Account from Contract Employee Account
Corporate Cards Need to be Reassigned To a Permanent Employee Account from Contract Employee Account Oracle Fusion Expenses Cloud Service – Version 11.13.20.01.0 and later —————————————————————————————————————- Issue : The issue…
Read MoreTerraform script to install VPC
provider “aws” {region = “us-east-1” # Set your desired region here} resource “aws_vpc” “my_vpc” {cidr_block = “10.0.0.0/16” # Set your desired CIDR block for the VPC} resource “aws_subnet” “my_subnet” {vpc_id…
Read MoreLock Box_Customer profile missing history error correction
Customer profile missing history Error Correction.. Nav- Receivables Accounts Receivables. Select one Batch Click on Post.. Copy Request ID.. Nav :- ToolsàScheduled processes. Search our request…
Read MoreSLA Adjustment for AR Transaction
SLA Adjustment for AR Transaction SLA Adjustment Error Text You must either modify the account rule to use a different balancing segment value for the journal line or assign the…
Read MoreDifference Between Reassign And Delegate In Vacation Rules
Question: Difference between standard functionality of REASSIGN and DELEGATE in vacation rules setup. Application: Oracle Fusion Self Service Procurement – Version 11/ later Solution: Reassign changed the whole approval hierarchy…
Read MoreBPA or Requisition Template are not Visible for Other Languages
Requirement: BPA or Requisition Template With Expense Lines ( non catalog request items) Is Not Visible for Other Languages In iProcurement Application: EBS Oracle iProcurement Problem Statement: Find BPA or…
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