Category 332
Discussion List
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Receives invalid Assignment when running process reimbursement.Summary: -Type is Employee -In Project we do not use Department thus Null in Manage Users -Payroll is Active Content (required): Version (include the version you are usi… -
Refrain from transferring CIP lines until project is completedSummary: Content (required): Hi, There is a requirement to refrain from CIP lines being transferred to FA through Mass Addition until a project is completed. For example…
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Is there audit selection rule functionality for Payables Invoices?Summary: I see that there are Audit Selection Rule capabilities for Expense Reports which randomly selects expense reports for audit. Does this functionality exist for P…Dawn Tilson 51 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR)Summary: Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR) Content (required): Users creates bank payments through PPR and payment file is tra…Kumar 57 83 views 4 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
After Upgrade 23A Account Analysis Report is emptySummary: Scheduled update was made for 23A and when generating the report Account Analysis with any account and parameters does not return data. Content (required): Sche…Yerwin Blanco 241 views 1 comment 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany -
Transactions supported in Oracle business network (OBN)Summary: Transactions supported in partner details (in Oracle business network (OBN)), what does action field is for? e.g. for partner Amazon web services, if Action say…Arun Oracle 51 views 0 comments 0 points Started by Arun Oracle Payables, Payments & Cash Management
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Cash management - user is unable to view an external transaction attachmentSummary: External transaction error - while reviewing an attachment Content (required): Hi Team One of our cash management user attempted to review the attachment of an …Vignesh js 61 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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IDR Invoice HistorySummary: IDR Invoice History Content (required): Business wants the report where they want to see when the invoices is received to IDR/invoice created, saved, validated …Kumar 57 111 views 2 comments 0 points Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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Requirement to Send notification for employees who have not claimed expensesSummary: Is there a way to send notifications for the employees who have yet to claim their expenses? Content (required): Version (include the version you are using, if …
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REST API - ERP Integration - Sample Documentation for Multiple ProcessesSummary: REST API documentation for ERP Integrations Content (required): Hello All, I am trying to invoke the following jobs via REST API: - Validate Payables Invoices -…krishnan Venkatachalam 124 views 1 comment 0 points Most recent by krishnan Venkatachalam Payables, Payments & Cash Management
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Unaccounted Transaction Exception Report Shows Exception Reason as "Validated".Summary: Unaccounted Transaction Exception Report shows exception as "Validated" instead of "Unaccounted" Content (required): Unaccounted Transaction Exception Report sh…SuryaRaju 71 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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One GRN and One InvoiceSummary: One GRN and One Invoice Content (required): Business requirment is to create One GRN and One Invoice at any point of time. How to restrict users to create or ma…
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How can we add the Invoice information to a manually added Asset?Summary: Content (required): Client has a scenario, Asset will be received before receiving the asset. In that case Asset will be added at the point of receiving it. And…
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Table information to get Pay each document alone flag Under Default Payment Specifications for PayeeSummary: Table information to get Pay each document alone flag Under Default Payment Specifications for Payee under the task Manage Disbursement System Options Content (…Nishanth B Jain 302 views 3 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Can my WHT be calculated from supplier profile instead of site?Summary: There is a client requirement for WHT to be calculated on the basis of rate mentioned in supplier profile and not on supplier site. I tried everything but could…Miti Shah 31 views 2 comments 0 points Most recent by Miti Shah Payables, Payments & Cash Management