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"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi… -
Elevated Accounts in GPSSummary Compliance reportContent Hi Community, We have an account that is an elevated account with very limited access. Today that password is protected and we maintain …Alvaro Couto 40 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Apply translation to the Expense Report template in Fusion ExpenseSummary Any attempt to translate the Expense Report template failsContent We've tried to use both possibilities offered in OTBI to translate an existing template from th…
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BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 62 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Bank Added or update approval in Expense ModuleSummary Bank Added or update approval in Expense ModuleContent Do we have the functionality of Workflow approval when employee add a new bank account or update through t…
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Payment Desctiption In Pay In Full FunctionSummary Payment Desctiption In Pay In Full FunctionContent Hello, Is there a way to put payment description area in pay in full function too like there is on regular "Cr…User_2025-02-05-02-16-41-526 57 views 2 comments 2 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Prepayment InvoiceContent Hello i have many prepayment invoices still available in the system which are not correct and should be closed without any impact. please advise for this issueMahgoub S.Mohamed 56 views 4 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management -
WHT Business case on assessable valueSummary WHT Business case on assessable valueContent WHT Business case: Invoice for USD 100 WHT tax 1% Business wants to pay 100 dollars to Supplier and WHT tax should c…
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TRCS Tax AutomationSummary last period prior year account data via TRCS tax automationContent Hi, Oracle recently added new tax automation rules: * Annualize—Allows partial year amounts to…
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1099 for Payments Made for Legal SettlementsSummary We have an issue where legal settlements are paid to an attorney but the IRS requires a 1099 to the attorney and a 1099 to the attorney's client for the same amo…Brian Burns 53 views 2 comments 0 points Most recent by Sonika Sharma-Oracle Payables, Payments & Cash Management -
Need help with Tax Reporting? We've got you covered!Summary In addition to using the context sensitive help in the product, visit the Help Center for functionally-tailored documentation, videos, tutorials, monthly update … -
how to stop posting Payable Sub-ledger transaction to GLSummary how to stop posting Payable Sub-ledger transaction to GLContent We have Two BUs under one Ledger namely BU A and BU B. BU A - used to perform regular transaction…Kumar 57 52 views 4 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management
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Metrics for Invoices paid on timeSummary Metrics for invoices paid on timeContent Hi Gurus, Is there any standard report or dashboard that provides metrics for AP invoices paid on time? regards, MakMurali M. 41 views 2 comments 0 points Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management
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ERP – Payables Match in Full, 30 September 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Payables Match in Full session to have them answered during the live event. Post your questions by posting a new comment to t…Maria Centeno-Cloud ERP-Oracle 63 views 4 comments 2 points Most recent by Adele Hartley-Rex Payables, Payments & Cash Management
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Receive Only PO which shall not be invoicedSummary Creation of a PO for goods receiving and that shall not be invoicedContent Hi, We have a requirement to create a 0 price PO and the same shall not be invoiced wh…User_2025-02-04-11-33-30-197 26 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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The subledger journal entry doesn't balance in the ledger currency.Summary The subledger journal entry doesn't balance in the ledger currency.Content we are getting this error while doing an accounting of the invoice, how can we resolve…Sandeep Nihalani 170 views 1 comment 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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ERP – Tax Reporting Using Tax Box Allocation, 12 February 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Tax Reporting Using Tax Box Allocation session to have them answered during the live event. Post your questions by posting a …Maria Centeno-Cloud ERP-Oracle 107 views 13 comments 0 points Most recent by Manpreet Gill Tax & Global