Category 332
Discussion List
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API 403 errorSummary: We encountered 403error on processing RestAPI(Updating AFF segment). As you know, Oracle doesn't provide API log, so we can not do further investigation. This … -
Expense receipt missing descriptionDear all Is the any place in the implementation where I can add a rule other than DFF if the user click on Receipt Missing in the expense header than he will have fill a… -
Payables trial balance report is showing fully paid invoicesSummary: Payables trial balance report is showing fully paid invoices Content (required): Payables trial balance report is showing fully paid invoices. Version (include … -
How do you combine payments under one 1099Summary: We have multiple business units that all pay under the same legal entity. How do you only process one 1099 instead of multiple ones? Multiple BU- One Legal enti… -
Budgetary Control requirements - Multiple segment groupingSummary: We have below requirements for Budgetary control on our current customer. Currently they are using EBS and able to achieve this requirement. In fusion we are fa…
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How can we Change Cheque numbers generated from Payment files?Summary: We have 3rd party software printing cheques for our client which processes the outbound payment file from fusion and generates its own cheque numbers. We want t…Bhavik Shah 61 views 4 comments 1 point Most recent by Hemant85 Payables, Payments & Cash Management -
User Expense Bank Account Details Security IssueSummary User Expense Bank Account Details Security IssueContent Hi Community, We have recently come across a issue we have great concern over where a user is able to cre…
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Does adding freight lines to an already approved invoice change the WFStatus to NeedsReapproval?Summary: We are updating the Invoice Approval Notification Template. We have changed the title of the notification to say "Invoice Needs Reapproval" when the Workflow St…Georgina Sawyer 21 views 0 comments 0 points Started by Georgina Sawyer Payables, Payments & Cash Management -
ACH payment document numbers missingSummary: We discovered a bunch of ACH payment number gaps. We can not find them at Manage payments, Manage external cash transactions, Payment register report, and Payme…Sharon Li 51 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Traveler ProfileSummary: Is there a place where we can maintain a traveler profile in Oracle Expense. Content (required): We would like to be able to maintain employee traveler profiles…
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Payables Correct Import Errors spreadsheet parameter updateSummary: In the Correct Import Errors spreadsheet, is there a way to update the default parameters? Content (required): In the Correct Import Errors spreadsheet, is ther…JennyB_SFI 161 views 4 comments 0 points Most recent by JennyB_SFI Payables, Payments & Cash Management
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Automate invoice validation after PO increaseSummary: How can we automatically validate held invoices when the PO is increased via a new PR Content (required): Scenario: PO has 1 000 Eur amount Open. Receive Invoic…Stefan pettersson 62 views 3 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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Payment TermsSummary: Payment term setup query. Content (required):We are aware that the same payment terms are used for both supplier set up as well as invoices, can we have some Pa…Burhan Uddin 31 views 3 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management -
CC Setup: Can You Mask the Account NumberSummary: In the credit card setup form - can you mask/hide the card account number? Content (required): Version (include the version you are using, if applicable): 11.13…