Category 332
Discussion List
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How can i add the tax regime code for a new legal entity?Summary: Cannot find how to add the tax regime code on a newly created LE/business unit. Content (required): I am creating a new legal entity and the documentation menti… -
Revaluation - REVAL_DEPRN_EXPENSESummary: Need to understand REVAL_DEPRN_EXPENSE purpose Content (required): Hello, I ran a revaluation on some assets, and it appears that field REVAL_DEPRN_EXPENSE has …
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For "Private car", the Calculate button returns zero in the expense reportSummary: In the expense report, the Calculate button shows zero with a newly created mileage policy. Content (required): Starting this year, the mileage policy has been …
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Custom invoice validation rulesWe'd like to implement some custom Invoice validation rules that trigger holds (or prevent the user in another way to submit the invoice for approval) when the user clic…MaartenDIF 941 views 5 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management -
How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site Level Content (required): We are creating supplier/Sites through REST API and sy…Kumar 57 122 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Can you change the sort order in the Invoice Workbench and have it be permanent?Summary: Our AP department has asked that we change the sort order from invoice # to Creation Date descending. Content (required): We have attempted to use the Advanced …Lisa Poore 41 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to hide(Miscellaneous) Line types in Invoice create page from Supplier portalSummary:How to hide(Miscellaneous) Line types in Invoice create page from Supplier portal Content (required): We need to hide the Miscellaneous from line types Version (…Devendra Thota 61 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle Payables, Payments & Cash Management
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Expense Report Approval by Different BU SupervisorSummary: Expense Report Approval by Different BU Supervisor Content (required): Scenario: Employee Expense Report created by Employee of business unit A. Can the Expense…
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Email notification Remittance email not going out to suppliersSummary: Content (required): Currently in our project the 'Send Separate Remittance Advice' process does not send out emails to suppliers. This is happening very regular…Moiz Khan 1.2K views 8 comments 0 points Most recent by Moiz Khan Payables, Payments & Cash Management
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Mass update bonus depreciation ruleSummary: Business would like to mass update (or bulk change) existing bonus depreciation rule down by 20%. Is this supported? Content (required): Version (include the ve…