Category 332
Discussion List
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Any tips or tricks on getting the print output to align on pre-printed 1099 forms?Summary 1099 data is not lining up on pre-printed 1099-NEC and 1099-MISC formsContent Hello, Does anyone have any tips and tricks for getting the "Print US 1099 Report" …Kevin Fehskens 87 views 7 comments 0 points Most recent by V. Patel Payables, Payments & Cash Management -
Tax reporting online full trainingContent Hi Tax team, Anyone knows where I can find a complete Tax reporting training documentation online or elsewhere? If Oracle has this information internally, please… -
Reconciliation for cheque transactions from different bank accountSummary Reconciliation for cheque transactions from different bank accountContent We have a client who has one expenditure account which is used to make payments to supp…Anil Nair 41 views 2 comments 0 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
Oracle Fusion R13 Check Print Format Setups and Process Training ManualSummary Oracle Fusion R13 Check Print Format Setups and Process Training ManualContent Hello, Below is the URL for "Oracle Fusion R13 Check Print Format Setups and Proce…Raju Ch 123 views 2 comments 5 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
How can I change the Project number for a project just created?Summary How can I change the Project number for a project just created?Content I Just copied a project from another project and changed the project number to a wrong num… -
The "Manage Expense report" screen doesn't display the Amount paid and the Payment DateSummary Though 2 columns are intended (and labelled) for this purpose, they remain empty on lines corresponding to reports in Paid status.Content The "Manage Expense rep…
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create a reporting currency ledgersContent We need to create a reporting currency ledgers with a Subledger conversion level (real time), knowing that our primary ledgers are already in use (Go live date w…Mahgoub S.Mohamed 62 views 6 comments 0 points Most recent by Sameer_Jain General Ledger & Intercompany -
Access token (JWT-OAuth) Authentication to Fusion B2B Service Rest APIsSummary Access token (JWT-OAuth) Authentication to Fusion B2B Service Rest APIsContent Hi All, From the API documentation, I can see JWT access token authentication is p…
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Amy G. 28 views 1 comment 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Inactive BPM rules are considering in Expense ApprovalSummary Inactive BPM rules are considering in Expense ApprovalContent We Inactive BPM rules but considering in Expense Approval. No idea what is the causing the issue. P… -
Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Summary Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Content Hello : It seems there is not any Prepayment Report avaliable on R13 yet ? Hence I w…gabriel kinovisques-163562 45 views 5 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management
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SAML Token for Inbound API Authentication (FA Web Service)Summary ID Federation with Azure ADContent Hi, We are using Azure AD for IdP. If I am going to use SAML token for WS authentication, what are the configuration steps? Ca… -
New 1099-NEC & Federal Income Tax TypeContent I see that Oracle is not updated for the new 1099 NEC. Does anyone know if updating the old MISC7 to the new NEC1 will be something that Oracle will supply in an…User_2025-02-01-04-15-47-141 81 views 4 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
Adding text onto Manage Bank Accounts PageContent I am looking to add some text onto the Manage Bank Account Page in expenses for my customer. i can do this using a sandbox, identifying the panel that i want to …User_2025-02-10-21-48-09-946 47 views 0 comments 1 point Most recent by User_2025-02-10-21-48-09-946 Expenses