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Discussion List
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Is it possible to require Hotel itemization?Summary Expense entry - require hotel itemzationContent Users are able to submit expense reports without itemizing their Hotel charges. The auditor then has to reject th…User_2025-02-06-06-53-48-161 24 views 2 comments 2 points Most recent by User_2025-02-06-06-53-48-161 Expenses -
Features Comparison - Fusion Vs MS DynamicsSummary Features Comparison - Fusion Vs MS DynamcisContent Hi Gurus, I need content on features comparison between Fusion Vs MS Dynamics. If anyone has a readily availab…User_2025-02-10-23-23-04-652 29 views 1 comment 2 points Most recent by Rahul Asthana-Oracle General Ledger & Intercompany
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Tool tip for Account on Expense ItemContent Hi Team, Can we add tool tip on account while creating expense report? Please find attached screenshot for same: Regards Nidhi... -
it is possible for a user to create an expense for another employeeSummary it is possible for a user to create an expense for another employeeContent Is it possible for a user to create an expense for another employee? In the client, th… -
20C PRD Patch Update: Approval link to view invoice takes users back to the HomepageSummary 20C PRD Patch Update: Approval link to view invoice takes users back to the Homepage after we change the appearance from Redwood -Newsfeed to Sky Blue - PanelCon…User_87I2Y 47 views 4 comments 0 points Most recent by Imogen B Payables, Payments & Cash Management
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Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerSummary Desktop Integrator is not working when we are using for EBS and Cloud version from the same ComputerContent We are working on a cloud implementation project and …
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Payment Terms Setup Import From CSV File Errors OutSummary While importing payment terms setup via 'Import From CSV File', the process is erroring outContent Hi, We are trying to create mass payment terms using CSV file …Fairoz P 76 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Clone Snapshot option does not allow when the versions of the instances are differentSummary Clone Snapshot option does not allow when the versions of the instances are differentContent Hi All - Not sure if anyone else has noticed this, Clone Snapshot op…Amit Agarwal-158816 18 views 2 comments 1 point Most recent by Suzanne McCauley EPM Platform and Freeform -
Expense Report Approval Not Routed Based On Distribution Account SegmentSummary Expense Report Approval Not Routed Based On Distribution Account SegmentContent Why the expense report is not routed correctly for approval based on the approval…
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Best Practice for managing roles in Oracle CloudSummary What is the best Practice for managing roles in Oracle Cloud which meets Segregation of Duty (SOD) ruleContent Hello Experts, Recently our auditors have raised c…User_2025-02-07-04-32-22-891 181 views 2 comments 1 point Most recent by Aman Desouza-Oracle Applications Security
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Reprinting Remittance AdviceSummary It doesn’t appear that we are retaining or are able to regenerate the remittance advice once payments have been produced from Oracle.Content It doesn’t appear th…User_2025-02-03-23-21-35-207 118 views 5 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Users with same RolesSummary Users with same RolesContent Two users with the same roles and data access assigned. However, one is getting an error when generating Payments and Generating rep…
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Tax on a one time Invoice in AP and budget controlSummary How to calculate tax on a one time invoice in AP Cloud and allow budget to count for itContent Hi, We process many one time invoice without the need to create su…User_QG3FN 22 views 4 comments 1 point Most recent by Francis Grégoire Payables, Payments & Cash Management