Other
Discussion List
-
Purpose of Tax Status & Tax Jurisdiction?Summary Purpose of Tax Status & Tax Jurisdiction?Content Hi Everyone, Can anyone please explain what is the purpose of Tax Status & Tax Jurisdiction in Tax Setup? Thanks… -
Configure in Fusion Payment Approval based on the PPR amountSummary Can we configure Payment Approval based on the PPR amount?Content Using the BPM in Fusion, can we configure Payment Approval based on the PPR amount? Business ru…Satya Makena 280 views 2 comments 0 points Most recent by Satya Makena Payables, Payments & Cash Management -
How to setup an AP Inquiry role which allows updates to only the DFF fieldsSummary How to setup an AP Inquiry role which allows updates to only the DFF fieldsContent How to setup an AP Inquiry role which allows updates to only the DFF (addition…Anil Nair 64 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
What is the meaning of each Attachment Category for Payables invoices?Content Attachment categories for requisitions are explained in this document. What are the meanings of attachments categories for Purchase Requisitions ? (Doc ID 154750…User_2025-02-06-10-28-08-101 46 views 1 comment 0 points Most recent by User_9RMSB Payables, Payments & Cash Management -
Centralized AP Bu - Payment for multiple Procurement BUsSummary Centralized AP Bu - Payment for multiple Procurement BUsContent Hello All, We have requirements to have multiple procurement BUs like Proc1, Proc2 to process POs…Mukund Kudrimoti 122 views 8 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
-
Supplier type EmployeeSummary can we have Supplier type Employee?Content Can we define Employee as Supplier? so we pay him the travel reimbursement via AP, not expense module?Yasmin Kennedy 114 views 28 comments 1 point Most recent by User_2025-02-07-06-41-17-214 Payables, Payments & Cash Management -
Upload bank reconciliationSummary Who to Upload bank reconciliation for 5 months ?Content We have 5 months of bank statements we didn't reconcile yet, The autoreconciliation won't work due to con…Yasmin Kennedy 32 views 3 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management
-
Is there any possibilities to Automate the GST(India) in R13 Payables?Summary Is there any possibilities to Automate the GST(India) in R13 Payables?Content Hi Everyone, Is there any possibilities to Automate the GST(India) in R13 Payables …
-
Schedule a PPR with Payment date as next day?Summary How to schedule a PPR and payment date should be the next day not the system date?Content Hi Everyone, I have a question regarding PPR scheduling. I want to sche…Sajjad Hussain 46 views 3 comments 0 points Most recent by AbhishekKhatri Payables, Payments & Cash Management
-
Attaching credit to POSummary Attaching credit to POContent Is there a way to Attach credit to PO?Yasmin Kennedy 20 views 4 comments 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
-
Clearing Account feature for AP Accrual control accountSummary Clearing account feature and SLA configurationContent Hello: We are trying to configure the Clearing Account feature for the AP Accrual control account (Invoice …Pablo Schenquerman 52 views 4 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
-
Are AP Invoice Routing Attributes available in ADFDi templates?Content We want to use Routing Attribute 1 for Workflow approval for invoices created using a spreadsheet/ADFDi. I am not finding ROUTING_ATTRIBUTE1 in any of the templa…User_2025-10-31-01-06-05-525 73 views 2 comments 0 points Most recent by User_2025-10-31-01-06-05-525 Payables, Payments & Cash Management
-
Invoices routing based on Payment methodSummary PaymentMethodCode vs PaymentMethodLookupCode attributes in Invoice workflowContent Hello good people, We have approval rules based on Payment method. I find, the…User_3A2VS 25 views 1 comment 2 points Most recent by User_2025-02-04-20-14-28-298 Payables, Payments & Cash Management -
How to show the "CREATED_BY" field on the invoice page?Summary How to show the "CREATED_BY" field on the invoice page?Content How to show the "CREATED_BY" field on the invoice page? so we know who created the invoice ? we ca…Yasmin Kennedy 39 views 4 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management
-
Multiple Procurement BU's under Single Invoice BUSummary Matching Multiple PO's with different BU to one InvoiceContent po#1 to ABC Business Unit po#2 to XYZ Business Unit Invoice billing BU will be "XYZ business Unit …Umer.Farooq 207 views 2 comments 0 points Most recent by Umer.Farooq Payables, Payments & Cash Management -
Education Allowance ClaimsSummary Education Allowance ClaimsContent Can we define the education allowance limit with #no of children like we have a limit of 8000K for each and max number of child…
-
Branch/Sub Branch Reporting in ChinaSummary Reecomended Setup for reporting by Branch/Sub Branch In ChinaContent There is we believe a legal requirement in China for banks to produce Profit and Loss and Ba…
-
Comment Box At AP Approval And Notification History not getting updatedSummary Comments in approval and history notification is not getting populated from comments entered in email notification or BPM approval notification.Content Hi, As pe…Thomas Paul 67 views 5 comments 1 point Most recent by abigailkenny Payables, Payments & Cash Management
-
OCR- Additional attachments created as invoicesSummary OCR- Additional attachments created as invoicesContent Customer scenario: whenever a supplier sends an email with two attachments for e.g. Invoice and PO and OFR…Tamara Alistar Oracle CSS-Oracle 36 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
-
Specific approver for all expenes reportsSummary Specific approver for all expenes reportsContent Hi, Should i use the "CustomSerialParticipantRuleSet" to route all expense reports to specific approver ? ( see … -
How to turn off the expense report manger rule set ?Summary How to turn off the expense report manger rule set ?Content How to turn off the expense report manger rule set ?
-
Restrict Expense Approval Reassign to only Specific Role(AP Manager)Summary Is there a way to enable the Reassign approval to only those users who have Specific Role(AP Manager)Content Is there a way to enable the Reassign approval to on…
-
Need to change EMCO Cloud processing engine time zone change to CTSummary Need to change EMCO Cloud processing engine time zone change to CTContent Architectural overview : We have a co existence architecture where on Prem DB is on CT …Swaroop Mitta 29 views 3 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
-
Invalid object type Essbase (1051544) - CashPositionManualCubrSummary Error Access CashPositionManualCubr - SmartViewContent I'm having a problem accessing a Cash Management SmartView cube. After included the access login and selec…Eberton Ballista-179216 41 views 4 comments 0 points Most recent by Eberton Ballista-179216 Payables, Payments & Cash Management -
Construction Industry Scheme (CIS) for Oracle Financials CloudSummary Looking for solution or pointers on CIS with regards to Financials CloudContent Hi, There is a Construction Industry Scheme (CIS) solution provided by Oracle wit…Harshdeep Singh 59 views 7 comments 2 points Most recent by Murthy Kodavati Payables, Payments & Cash Management