Other
Discussion List
-
CEO Expense Report ApprovalSummary Getting History Tree Error while submitting CEO Expense ReportContent Hi All, Trying to build Expense Report Approval BPM rule for CEO. My requirement is to rout… -
Manage Invoice Page, export to excel function download excel file with no data?Summary: Manage Invoice Page, export to excel function download excel file with no data, followed the below action points on an SR as well, but the issue still exists. I…Janitha Perera 111 views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Asset Lease- The Generate Lease Payment Invoice ProgramSummary Program erroring outContent Hi, The Generate Lease Payment Invoices program is erroring out. There is no parameter available in the Report to run also. Accountin…
-
What are different ways to import AP Invoices which could be in different APAC languages?Summary: What are different ways to import AP Invoices which could be in different APAC languages? IDR does not support APAC languages. Content (required): What are diff…Arvi Dinavahi-Oracle 11 views 0 comments 0 points Started by Arvi Dinavahi-Oracle Payables, Payments & Cash Management -
GL Budget Upload - No CVR triggered - Rationale ?Summary Budget Account Code combination Vs CVR (Doc ID 2304001.1)Content No CVR is triggered when GL Budget is uploaded. Shouldn't CVRs be imposed when budgets/forecasts…
-
Expense Assets don't get postedSummary: Expense Assets don't get posted. Content (required): I can successfully add an Expense Asset to the system when there is no Tax book involved but when I try to … -
Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactionsSummary: Disable Post to Ledger option and enable only Account in Draft option for Invoices and transactions Content (required): We have requirement to disable ‘post to …Rohit Kumar Singh 61 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
4000 Characters long project descriptionSummary: 4000 Characters long project description Content (required): we have a requirement to store 4000 characters long project description. it is required by our lega… -
Getting 400 Bad Request from server sideSummary: I am trying to apply cash advance using REST API, but I am getting 400 Bad Request from the server. Is there anything I am missing from my end Content (required…
-
Oracle HCM: Not being able to create new Identity Provider for SSOSummary: Hello, we are not being able to create a new identity provider on the system. However, on another demo environment, if i pass the same XML, it create the identi…
-
References for Oracle Period-End AccrualsSummary Looking for references to discuss experience using Oracles Period-End Accruals functionalityContent Hi, We are currently evaluating the Oracle delivered Period-E…Amy G. 60 views 3 comments 0 points Most recent by Arunima Pandey Payables, Payments & Cash Management -
Approval hierarchy for Bank transactions created through Bank Statement Transaction Creation rulesSummary:Is Approval hierarchy available for Bank transactions created through Bank Statement Transaction Creation Rules? Content (required):Will the bank transactions cr…Gayana 41 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
-
table based value set to retrieve cash advance.Summary: Content (required): We have a requirement to create DFF on Create Expense Report Work Area with Table Based Value set to retrieve all Overdue Cash Advances requ…
-
Pipleline Business Rules not apprearingI have a Freeform Planning application with an ASO cube. When I try to create a Pipeline job, there are no business rules apprearing in the drop-down. (I have deployed r…
-
Is it possible to restrict the list of projects that appear in Timesheet?Summary: Content (required): Trying to restrict some projects and tasks from showing up in time sheets, so far all projects show up when users input a project on their t… -
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_2025-02-04-19-45-49-438 127 views 8 comments 2 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
Expense claim by non-payroll claimantSummary: Expense claim by non-payroll claimant Content (required): Is it possible to allow non-payroll claimant (such as interview attendees) to submit an expense claim … -
2 diferent supplemental rules one to control inventory accounts and one to control cost accountsSummary: 2 diferent supplemental rules one to control inventory accounts and one to control cost accounts Content (required): We need to create two separate supplemental…