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Discussion List
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Account Receivable - View Remittance Detail Pop up WindowSummary: View Remittance Detail Pop up Window sometimes shows the transaction and sometimes it does not. Content (required): When applying a transaction to a receipt, yo…User_2025-03-07-00-37-08-570 101 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Travel Itinerary from Concur and Fusion expense Import querySummary: The client is looking to import travel itinerary between Concur and Fusion expenses. Content (required): We are implementing Oracle Expense for our client, and …
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Cancel an Unsubmitted Portal Invoice, user is unable to update the message for cancellationSummary: User is able to cancel the invoice but here the question Is there any option to update the reason for cancellation to know the I portal supplier team about the …Taraka Ram-Oracle 31 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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recurring retirement allowance paymentsSummary: Content (required): Hi, I work for an insurance company and we need to do recurring payments of retirement allowances: i see that ad-hoc payments in Oracle Cash…Hervé Pilorge 41 views 4 comments 0 points Most recent by Hervé Pilorge Payables, Payments & Cash Management
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How to copy the list of all Rules from Calc ManagerSummary: How to copy the list of all Rules from Calc Manager Content (required): How to copy the list of all Rules from Calc Manager. How to copy the list of all Rules f…Ija Vidaurri 101 views 7 comments 0 points Most recent by Ija Vidaurri General Ledger & Intercompany -
Even though Top resource level BC is set to "Do not create Control Budget", still it is creatingSummary:Even though Top resource level Budgetory control setting at Project is set to "Do not create Control Budget", still it is creating control budget. Content (requi…Aravind Rajamananr 71 views 10 comments 0 points Most recent by Aravind Rajamananr Project Management
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Extract users from IDCS groupsSummary: Content (required): Is it possible to extract the users from IDCS groups? Version (include the version you are using, if applicable): Code Snippet (add any code…
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How we can book transactions in ERP which are already paid through Credit Card while purchasing?Summary: Client is in NBFC sector- They purchases from Google/Amazon , for eg add services. While Purchasing they punch in Credit Card which Company have provided them. …Sabby 51 views 4 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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URL updated in Manage Expenses System Options but still go to the old URLSummary: We updated the "Enable Corporate Policy URL" to YES and URL to new URL in Manage Expenses System Options. However, it does not reflect to user proper. User stil…
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Supplier Portal User Account Welcome Email - Delay Email to External SuppliersSummary: There is a requirement to delay the Welcome email to external suppliers. Content (required): There is a requirement to delay the Welcome email to external suppl…Lois Wilson 62 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Expense Report gets submitted without receipts; even if receipt rule is set to preventSummary Receipt and Notification Rule is set to prevend submission, yet permits expense report to be submittedContent HI! We have setup the Receipt and Notification Rule…
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How to enable multiple Tax code in expense itemSummary How can i select multiple tax code for single expense itemContent HI Team, How can i select multiple tax code for single expense item, currently we are able to s…
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Ability to import Corp Card expenses from Uber, Seamless and other companies (other than Amex, Visa,Summary Anyone asked for ability to add more vendors such as Uber, Seamless, etc to import centrally billed transactions on Corp CardContent Has anyone requested the abi…User_2025-01-28-17-37-15-767 62 views 4 comments 2 points Most recent by Prajakta Joshi -Oracle Expenses -
Manage tax reporting and withholding tax optionsHello, in "Manage tax reporting and withholding tax options", I can't find the Business Unit. any advice? -
Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 283 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management