To update the invoice distribution accounting date. The business mistakenly entered the GL accounting date Jun-26 instead of Nov-23 and the invoice is cancelled. We are updating the invoice distribution…
Read MoreTo create a new check payment template Prerequisites setup to create a new check payment template: Create a new “payment document” in bank account Create a new “Payment Process Profile” …
Read MoreIntroduction: The Legal Entity information in the Payable invoice is discordant with the Accounting Legal Entity. At the payment run, the Payment Process Request selected invoices for the incorrect Legal…
Read MoreIntroduction: To update the company and subaccount for the specific BU. Step: 1 Go to Setup and Maintenance > Setup: Procurement > Manage Account Rules(Receipt Accounting) Create a New Rule…
Read MoreIntroduction: This blog has the REST API Webservice details that can be used to Get the lookup values from Oracle Cloud application. Cause of the issue: For an integration process…
Read MoreIntroduction: This blog has the SOAP Webservice details that can be used to import the item data into Oracle Cloud application. Cause of the issue: Business wants to integrate…
Read MoreIntroduction/ Issue: How to defining Complex Scheduling for Scheduled Integration in OIC? Why we need to do / Cause of the issue: ICal Expressions in OIC is used for…
Read MoreIntroduction: This blog has the SQL query that can be used to pull the data access details of all the users irrespective of their status. Cause of the issue: Business…
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