Other
Discussion List
-
Multi period Invoice# not calculating correct amount for due periodSummary Multi period Invoice# not calculating correct amount for due periodContent Multi period accounting is not calculating correct amount. As per calculation it shoul…Kumar 57 145 views 1 comment 1 point Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Create New Legal Entity and BU Creation in Oracle Fusion CloudSummary Looking for a step-by-step process (including screenshot) on Creating a New Legal Entity and Business UnitContent Hi Experts, I am looking for a step-by-step pro… -
Projects cost validation failureSummary Projects cost validation failureContent Invoice validation hold -The project cost attributes failed business rule and transaction control validations. Review the…CraigX 780 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
HR Role that is 'View Only' for SalarySummary Need a HR role that does not allow for changes on the Salary screenContent Does anyone have an option to have an HR role in Fusion HCM that is "view only" for th…User_2025-01-23-23-30-32-519 329 views 10 comments 1 point Most recent by sasamimi Applications Security -
Notification of expense rejectionContent The employee is notified when an expense report is rejected and can view the comments/reasons in the bell notification. Is there a way to see those comments and … -
Withholding Tax ExemptionSummary Withholding Tax ExemptionContent Withholding Tax Exemption after completing my withholding tax setup, I created a tax exemption certificate, however invoices are…
-
Customer entitlements with EPM Cloud EnterpriseSummary Number of pods available with EPM Cloud EnterpriseContent With the introduction of EPM Cloud Enterprise subscription model, one of the major benefits highlighted…
-
AIP Supplier RecognitionSummary How does AIP Supplier Recognition work if there is not a 100% match on supplier?Content I understand from documentation provided (Doc ID 2245584.1) that "Supplie…Lisa Poore 36 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Possibilities to deliver the Payment Format Output file through EmailSummary Possibilities to deliver the Payment Format Output file through EmailContent Are there any options to achieve the below requirement. Requirement: Need to deliver…Srikanth Raavi 53 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Funds Check ErrorSummary Funds Check ErrorContent If a requisition is generated and failed Funds Check. How do I check if the account was flaged for funds checking?
-
Funds could not be reserved for invoice line.Summary Funds could not be reserved for invoice line.Content Invoice is on hold as a result of "Funds could not be reserved for invoice line.". When I check Funds Checki…
-
Ability to end-date a role via Rest APIContent Has anyone done any testing of what happens if you try to disable a role via the Rest API? See attached screen shot. As of 21A, this can't be done through the UI…Jeff Hare CPA CISA CIA 43 views 1 comment 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
Manage Policies by Expense Category statusSummary Manage Policies by Expense Category statusContent Manage Policies by Expense Category status is Partially active. What is needed for this to change to Active, do…
-
OOTB Oracle Process FlowsContent Does Oracle have all of the out of the box process flows available to review in once location? Tying to piece them together through the many flows diagrams avail…
-
Allowing only Team Members to charge time on a ProjectContent Can someone share the options available for restricting time charges to those listed as a Team Members on the project? Is this configured in OTL or Projects? Tha…
-
Disbursement Remittance - Encryption and UCMSummary Changing the output destination of the remittance report, like payments reportContent Hi folks, hoping someone might be able to advise on this. We have our disbu…ScottHillier 53 views 2 comments 0 points Most recent by ScottHillier Payables, Payments & Cash Management
-
Accounting Date on Invoice Line set to May 2021 instead of March 21 (Mistakenly by Running the InvoiSummary While running the Invoice Sweep process, User has mistakenly selected the May 2021 instead of March 21 resulting the AP Invoice Line accounting date shows 05-01-…
-
AHCS: Line Level Sources are not available for use in User Defined FormulaContent Hi, I recently noticed that all the Line Level Sources in a custom Sub Ledger is not available for use in Custom Formulas. Is this by design or I missed somethin…User_2025-02-07-09-44-20-578 41 views 1 comment 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
-
Reconcile Termed Employee P-Card ExpensesSummary How do you reconcile termed employee P-Card ExpensesContent We have a few termed employee pcard expenses we want to process. We were following oracle suggested p…User_2025-01-30-23-57-59-639 79 views 14 comments 1 point Most recent by User_2025-02-05-11-02-18-093 Expenses