Category 332
Discussion List
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Oracle Payables 1099 process does not support State ReportingSummary: Set up automatic without is showing up in box 4 (Federal income tax withheld). Need the withheld amount to go to box 16 (State tax)1099 - State Tax Withheld (Do…Kritika Narula 31 views 0 comments 0 points Started by Kritika Narula Payables, Payments & Cash Management -
Secondary Ledger After Primary LedgerContent We have already implemented Primary ledger and there is the requirement of the secondary ledger to be implemented for GAAP requirement What would be the best app…Sandeep Nihalani 91 views 5 comments 0 points Most recent by Haripriya-Oracle General Ledger & Intercompany
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Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions taskSummary: We have Custom Inquiry roles where we have to Enable 'View Accounting' option under actions for Manage Invoices & Manage Transactions task Content (required): H…Rohit Kumar Singh 111 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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What is best way to clear zero amount Payment Requests via BatchSummary: When we have expense requests fully applied with cash advances we get a 0 amount Payment Request type of invoice created in AP and status remains as UNPAID. As …Ravi Prakash Shukla-Oracle 43 views 0 comments 0 points Started by Ravi Prakash Shukla-Oracle Expenses -
(FIXED) Always free: cannot create Ampere compute instanceHello, I have been trying to create a Ampere instance with Ubuntu 20.04 on Ashburn servers. Every time I create an instance, it terminates immediately and says, "(400, L…
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Customizing the Payables Workflow Transactions Listing seeded reportSummary: Business needed few more column for the seeded report, But we do not have access to Data model.Suggestions needed in order to get this done. Content (required):…NarenInova 91 views 4 comments 0 points Most recent by Raunak Kumar Singh Payables, Payments & Cash Management
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Budgetary Control - Journal not Captured in the Expenditure FieldSummary: Hi All, Actually we are facing some issues regarding the budgetary control. Each month we accrue expenses and subsequently same is reversed in the beginning of … -
user visibility on bank statements imported in errorSummary: I have a scenario where in Cash Management, Bank Statements and Reconciliation, Processing Warnings and Errors page, there are bank statements imported with err…Silvia Damiani-Oracle 51 views 1 comment 3 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Payables Trial Balance OTBISummary: Payables Trial Balance OTBI Content (required): How to create Payables Trial Balance from OTBI? How do I get the as at date? How do I get the Original Amount an…CraigX 41 views 1 comment 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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'See All' link to view completed expenses is missingSummary In the expenses module, the 'See All' link in the top right is missing for some users. This link is needed to view completed expenses that users have submittedCo…
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Non-PO Invoice created through supplier portal goes into Rejected statusSummary: When a supplier submits a non-PO invoice, it goes in workflow rejected status by default. Is that the intended functionality. Content (required): Version (inclu…Gautam 261 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Quick PaymentSummary: Quick Payment Content (required): Can the payment Type Quick be defaulted to a payment Processing profile, if yes how do I achieve this? Version (include the ve…CraigX 41 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Payables Cash Requirement Report output ends with No Data FoundSummary: Payables Cash Requirement Report output ends with No Data Found. There are 4 invoices which should be captured in this report. Referred the following documents …Janitha Perera 101 views 11 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Approval and Notification History for confirm receiptsSummary: Is there any option to include in Approval and Notification History tab the notifications sent to the requester for confirm receipts functionality? Content (req…Mihaela Vlad 52 views 2 comments 0 points Most recent by Mihaela Vlad Payables, Payments & Cash Management
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BAI2 bank Statement import for two different BankSummary: BAI2 bank Statement import for two different Bank (Example:- ABC Bank and XYZ Bank) Content (required): I would like to know if there is a way to configure and …
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Creating a Proxy user on behalf of somebody elseSummary: I understand the process of creating a proxy user for myself in Oracle ERP Cloud. However, is there a way to create a proxy for another user? For example, a spe…
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How do we access the reporting currency ledgers and balances of reporting currencies for Financial rSummary: How do we access the reporting currency ledgers and balances of reporting currencies for Financial reporting center Content (required): How do we access the rep…Kumar 57 187 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Expense mileage reportDear ALL is there any report by oracle for the expense where it give a warning for the mileage when it will reach a limit so the report will give the name of each user h…