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Please share How to setup Tax Rules examples for AR ?Summary Tax Determinants Factors ExamplesContent Hello Will you please share with me any exampe about Tax Derminats Factors Regards Product Fiscal Classification Product…gabriel kinovisques-163562 51 views 2 comments 1 point Most recent by gabriel kinovisques-163562 Tax & Global -
How to delete Request Info Button from BIP Invoice Approval TemplateContent How to delete Request Info Button from BIP Invoice Approval Template, so that approvers can see only Approve or Reject Options Version R13 (20B)Sabarish Reddy Ganda 43 views 2 comments 1 point Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management
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Making dff conditionally requiredContent Hello all Is there a way to make a dff area conditionally required invoice line or invoice line distribution? Thank you in advance Kind regards, Version 20AUser_2025-02-05-02-16-41-526 47 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Supporting references in account analysis reportSummary Can we include supporting references in account analysis report?Content I see supporting references are in the standard account analysis report data model, but t…Madhavj 73 views 7 comments 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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UK AUDDIS payment formatSummary UK AUDDIS payment formatContent Hi, Need to implement UK AUDDIS format for payments for our client. Can anyone please let me know which standard format can be us…User_2025-02-06-19-27-02-651 27 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Capture errors while running scheduled processesSummary How to capture errors while running scheduled processesContent Hi Everyone, When we submit any schedule process by making webservice call,parent process will tri…Shashidhar Goud 34 views 2 comments 1 point Most recent by Shashidhar Goud Subledger Accounting & Accounting Hub
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Subledger Journal Entry With Supporting RefercneSummary AP Subledger GL EntryContent im new with sub-ledger Journals. What will be the Effect of supporting reference? 1) With balance 2) Without Balance With balances, …Umer.Farooq 52 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub -
Accounting Hub Subledger Journal Entry With Supporting RefSummary Will supporting reference data will retained after 90 days if reference is tagged to transaction data columns(Header/Lines)User_YRYVZ 60 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Usage of Secondary Ledger against Revaluation Currency LedgersSummary We are implementing the Oracle ERP Fusion Cloud and we have doubts of what kind of ledger we should implement other that the Primary ledger (options being Second…Diogo Alves 30 views 1 comment 2 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub -
How to disable/end date a Payment TermSummary How to disable/end date a Payment TermContent Hi All, We do not want to use certain payment terms in cloud. How to deactivate them so that no one can use them. I…Mohang 97 views 4 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management -
Points to be considered for a new bank account setupSummary Points to be considered for a new bank account setupContent Hi All, Just wanted to seek your experts advice with respect to bank account? 1) We create the GL ban…Anjali Bisht 88 views 13 comments 2 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Error in auto approval of Invoices over $100K and not PO matched at the headerSummary Invoices imported into Centerpoint that are not PO matched at the header and are over $100k are not auto-approving in CenterpointContent Invoices imported into C…User_2025-01-30-04-04-46-943 29 views 3 comments 0 points Most recent by User_2025-01-30-04-04-46-943 Payables, Payments & Cash Management
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Where to find setup information for Defining Expenses setupSummary Looking for content that explains setup of Expense ModuleContent Such as details of what each subcategory of Defining Expense entails Version 20B (11.13.20.04.0)…
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Is it possible to assign two different legal entities to one bank account?Summary Legal entity can be assigned to the bank account in Manage Bank accounts, but I am wondering if two diferrent legal entities can be assiged to one bank account?V…
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Tables that stores Project Costs errored in Costs dashboard ?Content Hi I wanted to build a report which illustrates all the error-ed Cost Transactions ( Expenditure Item Costs ). In Costs dashboard, I have 50+ error-ed transactio…User_2025-02-05-07-43-41-391 41 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management
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Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect… -
ERP – Oracle Payables Implementation Best Practices, 15 April 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Payables Implementation Best Practices session to have them answered during the live event. Post your questions by pos…Maria Centeno-Cloud ERP-Oracle 141 views 9 comments 0 points Most recent by User_2025-02-10-06-38-54-030 Payables, Payments & Cash Management
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Unable to Initiate approval workflow in Invoice creationSummary Unable to Initiate approval workflow in Invoice creationContent Hi All, Unable to Initiate an approval workflow in Invoice creation. This action isn't applicable…Dev Thota 32 views 2 comments 1 point Most recent by Kalpana I-Oracle Payables, Payments & Cash Management -
How to import Amex Rewards fee into expenses?Summary Can't get Amex Rewards program fee to import into expense module along with other itemsContent Hi. Although regular transactions come in, the annual charge for t…
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GST setup in R13 -WhitePaperSummary GST setup in R13 -WhitePaperContent GST setup in R13 -WhitePaper -
Invoice tolerances levels support Upper/Lower Tolerances?Summary Does invoice tolerance checking support upper/lower tolerance or just upper tolerance?Content I'm looking to confirm if invoice tolerances are focused on upper t…
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Customer Refund in different CurrencySummary Customer Refund in different CurrencyContent Business would like to issue Customer Refund in USD Currency. Business case as follows: Ledger currency in THB. AR C…Kumar 57 68 views 6 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent We are attempting to utilize the Supplier Portal but having some issu…User_2025-01-25-04-00-49-401 41 views 2 comments 0 points Most recent by User_2025-01-25-04-00-49-401 Payables, Payments & Cash Management
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ISO 20022 formats for ACH and Positive pay layouts.Summary ISO 20022 formats for ACH and Positive pay layouts.Content Hello All, We would like to implement ISO 20022 formats for ACH and Positive pay layouts. Do anyone ha…Lucky Sharma 81 views 1 comment 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
How to cancel Payment Process RequestSummary How to cancel Payment Process RequestContent Hi, Payment batch has been stuck in waiting for payment file processing status due to incorrect PPP setup. I couldn'…User_2025-02-04-18-31-45-734 108 views 2 comments 0 points Most recent by VYenuganti Payables, Payments & Cash Management
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Supplier Portal - Invoicing optionsSummary Supplier Portal - Invoicing optionsContent Hi Supplier Portal guru's We have a business scenario Current scenario: Supplier sends a PDF invoice to web center via…User_2025-02-07-06-41-17-214 90 views 3 comments 0 points Most recent by Piyush Singh-Oracle Payables, Payments & Cash Management
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TRCS SOC ReportsSummary Obtaining SOC 1 and SOC 2 TRCS ReportsContent Where can SOC 1 and SOC 2 TRCS Reports be obtained? We noted SOC 1 and SOC 2 reports can be found for EPBCS in the …Jennifer Wong-173322 68 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)