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Discussion List
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Differences in transaction tax functionality between e-Business Suite and CloudSummary Does e-Business Suite offer functionality to derive the transaction tax code from a flag against the Cost Centre without using Tax Rules?Content Our client has b… -
Expenses - Request AuthorizationSummary Do we have specific roles for an employee to submit Request Authorization under Travel and Expense(Action Menu).Content Do we have specific roles for an employee… -
Outstanding AP Invoices At Account Coding Stage ReportContent Hi there, My aim is to create a report which shows all outstanding AP invoices which are assigned to a requester for account coding within the workflow. Could yo…User_2025-02-05-10-38-08-223 43 views 1 comment 0 points Most recent by Mohit Aseeja Payables, Payments & Cash Management -
Process of Cash Advances ReinbursmentSummary Process of Cash Advances ReinbursmentContent Is there a way to find out which Oracle clients have a presence in LATAM, that use Cloud and if possible then reach … -
AP Payment InterfaceSummary AP Payment InterfaceContent Hi all, In the coming 19d, is it the AP payment can be imported from other legacy system? If yes, it should be a good news to us. Doe…User_2025-02-04-05-26-22-197 62 views 5 comments 0 points Most recent by Subrahmanyam Vempati Payables, Payments & Cash Management
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Multiperiod Accounting completes with warningSummary Multiperiod Accounting completes with warningContent Hi All, I have come across an issue. Create MultiPeriod Accounting for Payables completes with warning and e…Akarsh Arun-Oracle 71 views 3 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management
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Asia Pac Tax IDSummary Certain Asia Pac Tax ID's use a "/". We are getting error messages that it is not allowed.Content Certain AsiaPac Tax ID's use a "/". We are getting error messag…
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Employee Expense ApprovalsContent Hi all Does anybody have a link or file to instructions around changing Employee Expense Approvals, it seems pretty complicated on the face of the approvals scre…
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Supplier Portal - Invoice NotificationsSummary receive a notification or rather after the requester has approved the invoice requestContent Hi all When the Supplier submits an invoice via the Supplier Portal …Tony Roff 55 views 7 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Has anyone configured Geographies for Argentina?Summary Geographies for Argentina?Content Hello : Will you please share with me the steps to setup the Geographies for Argentina. I am in the Task : Manage Geographies f…
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Start & End Date on Per DiemSummary Populate end date with start date valueContent Currently when creating an expense report for Per Diem the claimant must enter a start and end date. Is it possibl… -
Employee Info in Payment from ExpensesSummary How to obtain the employee National ID in payments from ExpensesContent How can I get the Employee National ID, Person Number or Security Number in payments orig…Juan Cantillo 72 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management -
Pay groups and payment requests for employee expensesSummary Unable to use pay groups for employees expense paymentsContent We have a requirement to separate payments for employee expenses within a business unit but cannot…Sara Craven 22 views 2 comments 0 points Most recent by Sara Craven Payables, Payments & Cash Management -
Billing Offset process and RMCSContent With an RMCS implementation, the UBR/Deferred Revenue entries are now replaced with a balance in Contract Liability and Contract Asset. That being the value of p…Janelle Azimullah-Oracle 106 views 8 comments 2 points Most recent by Janelle Azimullah-Oracle Revenue Management -
Fusion Business Process Flows for RMCSContent Referring to Oracle Fusion Business Process Models: 04 Order Fulfillment (Doc ID 1578139.1) The product referenced in these flows under Order Fulfillment is Fina…Janelle Azimullah-Oracle 251 views 2 comments 1 point Most recent by Janelle Azimullah-Oracle Revenue Management
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Email notification for expense reimbursementsSummary How to customize the email notification template for expense reimbursements through direct depositsContent As per Oracle documentation, we can customize the emai…
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AP - why can fully paid invoice lines be cancelled?Content Hi, We are using Oracle Cloud Application 19B (11.13.19.04.0). We have cases where users have gone into a fully paid and validated and accounted AP Invoice - suc…JimCC 67 views 15 comments 2 points Most recent by Guillaume Roux Payables, Payments & Cash Management
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Is it Possible to Copy an Existing Invoice in Order to Create a New InvoiceSummary I was looking to see if there was a way to copy an exiting invoice in order to create a new invoice that is very similar.Content I wasn't sure if this was possib…Brian Burns 89 views 4 comments 3 points Most recent by Guillaume Roux Payables, Payments & Cash Management -
Error when importing one-time payment fileSummary When importing a one time payment file, the following error prevents the payment request to be imported to AP: "Financial Option for this business unit is not de…User_BXJZZ 77 views 9 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Entering or updating AP InvoicesSummary Performance issues with AP Invoice WorkcenterContent Is anyone else experiencing slow performance when clients are manually entering or updating AP invoices? We …Peter Birkett 51 views 7 comments 1 point Most recent by Peter Birkett Payables, Payments & Cash Management
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Web service for Login and Logout fusion instanceContent Looking for common Web Service to login and logout from fusion application Version 19CMohammed Kaja Nawaz L J 58 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Applications Security
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Restrict certain combinations of Expense TemplatesContent What we want to do is restrict/ban combinations of certain expense template that users can choose. For example we have an Expense Template for Overnights, Days, …
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Do we have a report for sales tax where it shows City, State and county in a transactionSummary Do we have a report for sales tax where it shows City, State and county in a transactionContent Need a report for US sales tax where it shows City, State and cou…
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Payroll Direct Deposit Account for ExpensesSummary Has anyone used Payroll Direct Deposit account for Expenses ACH bank accountContent We are implementing Cloud ERP - HR,Payroll, Financials and Expenses. We are v…
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AR Invoice numbers not being populated correctly in OneSource Tax engineSummary AR Invoice numbers not being populated correctly in OneSource Tax engineContent We are using OneSource from Thompson Reuters for the tax engine for US and CA tax…
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Is there a way to upload AP Invoice Distribution DFF through FBDI?Summary Is there a way to upload AP Invoice Distribution DFF through FBDI?Content In AP Invoice Upload FBDI Lines page, we have Distribution Set and combination availabl…User_Q93J8 180 views 2 comments 1 point Most recent by User_Q93J8 Payables, Payments & Cash Management -
Adjust Remaining Expense claim amountContent We have created an expense claim invoice in the payable module and want to pay partially and credit off remaining amount as we can't create credit memo because o…