Other
Discussion List
-
R13 AMEX Accounting EntriesSummary AMEX Accounting EntriesContent Hello We have set the corporate credit card payment option as Company. Load the transactions from the CC company and assigned to e…gabriel kinovisques-163562 49 views 6 comments 0 points Most recent by gabriel kinovisques-163562 Expenses -
Roles Report with All PrivilegesContent Hi Team, Does anyone has ever built a report which displays user role information along with Functional Security Policies, Data Security Policies and duty role i…Ahmed AZA 110 views 7 comments 1 point Most recent by Kim Winkler - NCS Multistage Applications Security -
What happens if we load Payment History/uncleared checks but not Invoices?Summary What happens if uncleared checks are loaded into system but not invoices?Content Hello, I'm wondering what happens if we convert uncleared payments from EBS to C…Tasha K 68 views 4 comments 0 points Most recent by User_2025-02-07-06-41-17-214 Payables, Payments & Cash Management
-
Oracle Expenses -No HCM -- Employee Bank details?Summary Oracle Expenses - No HCM -- How to enter Employee Bank detailsContent Hi Expense guru's We are on 20A patch level -- We have only Financials -- NO HCM/Employees … -
POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDSummary POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDContent I've created a data model to extract the Supplier > Taxpayer ID and I used PO…User_2025-02-06-19-28-55-825 105 views 2 comments 0 points Most recent by User_2025-02-06-19-28-55-825 Tax & Global
-
Invoice not able to match o POSummary Invoice not able to match o POContent Hi Experts, We are facing an issue. When the user tries to match the PO to the Invoice the system gives an error - The cred…Shah Krunal 244 views 3 comments 0 points Most recent by Uma Seethala-Oracle Payables, Payments & Cash Management
-
Payables Approval Rules - BPM vs. Spreadsheet UploadSummary I'd like to know other user's thoughts on if they've used the invoice approval workflow spreadsheet to create Invoice Approval Rules vs. using BPMContent We curr…Brian Burns 219 views 7 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management -
Issue with column orders when revising SQL on data modelsContent Hi, I have an issue with data models and wanted to ask for advice here. I'm using Oracle BI Publisher Enterprise (e.g. URL https://this.oraclecloud.com/xmlpserve…
-
email alerts based on event in the fusion applicationSummary email alerts based on creation of invoice (type Urgent)Content client needs a notification based on creation of a invoice of specific type. Invoices are generall…A Marikkar 50 views 3 comments 0 points Most recent by User_2025-02-04-06-51-19-109 Payables, Payments & Cash Management -
PO and Non PO invoice approval rulesSummary Non PO invoice rules not working because of conflict with PO invoice rulesContent Hi, I defined PO invoice rules based on line level requester and purchasing cat…User_3A2VS 100 views 2 comments 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management -
R13 How To Calculating Tax On Contract Invoices In Receivables ?Summary R13 How To Calculating Tax On Contract Invoices In Receivables ?Content Hello I have Project Billing and Contracts as well. I have Contract A which has the VAT 1…gabriel kinovisques-163562 57 views 8 comments 1 point Most recent by gabriel kinovisques-163562 Tax & Global
-
Risk Management- Oracle ERP Cloud Vs On PremiseSummary Risk Management- Oracle ERP Cloud Vs On Premise Content I understand that Risk management module takes cares of SOD and control assessment for Oracle cloud ERP m… -
FYI Notification for Invoice -- Possible Email Address From PayloadContent I am trying to create an FYI notification if an invoice is flagged as "urgent". It was suggested that we could possibly use "Email Address from Payload." I am tr…BrittaN 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
R13 Payables Liability Account for Domestic and Foreing SuppliersSummary SLA Rule to override Liability Account for Domestic and Foreing SuppliersContent Hello We have a business requierement to have different Liability Account for Do…gabriel kinovisques-163562 50 views 2 comments 2 points Most recent by gabriel kinovisques-163562 Subledger Accounting & Accounting Hub
-
VAT Return xml format for BelgiumSummary Is the xml VAT return format available in Fusion Tax or Localization?Content Belgian companies need to submit their VAT return by uploading an xml file to the go…User_2025-02-06-09-35-26-972 44 views 3 comments 0 points Most recent by User_2025-02-06-09-35-26-972 Tax & Global
-
Bug on DFF fields in itemization in the Auditor's screen and fixSummary Fix of a bug aknowledged by Oracle through SandboxContent Context Our organization makes use of a DFF to store project numbers that will later be used for cost d…
-
Restrict users to select only card transactions in the expense reportSummary Restrict users to select only card transactions in the expense reportContent Hi, Is there anyway to Restrict users to select only card transactions in the expens…
-
Credit Card file with tokenizationSummary Is the alias the only thing that gets setup in Oracle for VCF4 with tokenization?Content When setting up the credit card functionality, is it just the alias that…
-
R13 How to Summarize the Liability Accounting in PayablesSummary R13 How to Summarize theLiability Account PayablesContent Hello : I was wondering if there is an option to summarize the Liability Accounting in Payables. Exampl…gabriel kinovisques-163562 108 views 6 comments 0 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
-
Invoice Accounting "Invalid Related Entry" *Resolved*Summary The Journal Balances but is invalidContent Hello, I have an issue with Subledger Accounting for Payables Invoices. Here is the situation: Purchase Order 10 qty x…Stephen Bryant-131052 335 views 3 comments 0 points Most recent by Stephen Bryant-131052 Payables, Payments & Cash Management -
R13 Expenses Cash Advance SQLSummary R13 Cash Advance SQLContent Hello Will you please share with me any SQL related to Expenses Cash Advances. As far as I know there are two tables EXM_CASH_ADV_APP…
-
1099 dataSummary conversion of 1099 dataContent Our go live is in the middle of the Year. We need to extract 1099 data from legacy and move it to the Cloud So the new system will…