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Convert from Thomson Reuters Onesource to TRCSI am in the very early phase of discovery to potentially implement the Tax module in EPM. A couple years (more than 5 now) we implemented Onesource (Thomson Reuters). I …Brian Hargreaves 51 views 2 comments 0 points Most recent by Brian Hargreaves Tax Reporting (Direct Tax) -
Requirement to Mandate SHIP TO LOCATIONWe have a requirement by the business to mandate the SHIP TO LOCATION but there is a catch. The business raise some invoices where the GST is not applied, hence ship to … -
API for Collection Documents cancelation in Oracle Fusion PayablesSummary: I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection …André Alves Silveira-Oracle 31 views 1 comment 2 points Most recent by joaoluistr Payables, Payments & Cash Management -
SOA Audit ReportSummary: In the oracle fusion Audit Report, using Product 'Oracle SOA Suit (SOA)' didn't able to view the more details. Path: Tools --> Audit Report Product - Oracle SOA…Karthikeyan s-Oracle 83 views 1 comment 2 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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Report for Workflow approval changes, bpm changesSummary: Customer needs for audit purpose to know whenever any change was done on workflow approval groups, or in “All approval groups” if it was modified. They need the…Debora_6CB2Q-Oracle 284 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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how can i get the details of standard invoice which is applied with prepayment.Summary: Table for Prepayment Application Content (required): Hi Team, I want to make a SQL query for extracting the details of standard invoice which is already applied…Karthikeyan s-Oracle 697 views 4 comments 0 points Most recent by Karthikeyan s-Oracle Payables, Payments & Cash Management
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Asset Transfers linked to Self Service ProcurementSummary: Asset transfers with respect to Purchase Requisitions. Content (please ensure you mask any confidential information): We have a requirement like we have 10 Lapt…
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SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 342 views 3 comments 0 points Most recent by JL-JL Payables, Payments & Cash Management -
Approve the Invoice using BPM task API without providing the password in authorization.Summary: I am trying to approve Invoice using BPM task rest api, But for authorization we have to provide approver username and password, here in our project we use SSO …
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Default Bank Account in Payment ScreenSummary: Hi Our requirement is Default the Bank account at Disbursement Bank Account In AP create payment screen. Thanks, Content (please ensure you mask any confidentia…MGS tech 24 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Minimal AP role to allow business users to enter account coding for invoicesSummary Is there a Minimal AP role to allow business users to enter account coding for invoicesContent I know R13 allows a new Account Coding Workflow but is used in con…User_2025-02-03-23-21-35-207 113 views 5 comments 0 points Most recent by Deme Waites-Oracle Payables, Payments & Cash Management
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Exist a process that automatice the inactivation of the user after his termination date?Hi Cloud Customer Conect Coleagues , For the Oracle username and password, exist a process that ensures that the password is changed a day after user's termination date … -
Invoice Number OverrideHi We are interfacing the AP Standard invoices from third-party system to Fusion accounts payable module. Our requirement is while interfacing the AP Invoice can we over…
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Do environments need to be decommissioned in order? Can all of them be done together in one go?Hi, I have a question as below. Do environments need to be decommissioned in order? Can all of them be done together in one go? Regards, JaiJai.S.Chavan 51 views 7 comments 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration -
Which case automatic purge does not work on the Correct Import Errors Spreadsheet?Summary: Which case automatic purge does not work on the Correct Import Errors Spreadsheet? Content (required): I already open the SR for ask this issues but the answer …Sarinee.p 21 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Contract NotificationHi, Is it possible for all parties to the contract to receive notification when the Contract becomes active? That is, after the Contract is approved, the members of that…Rose Ozório 11 views 2 comments 0 points Most recent by Rose Ozório Payables, Payments & Cash Management