Category 332
Discussion List
-
Oracle cloud disabled my account.Summary Oracle cloud disabled my account.Content I just registered it the other day and disabled my account after two days. I was prompted that I couldn't log in to the … -
Payables Withholding Tax By Tax Authority Report shows blank page upon clicking 'Open' (run)Summary: We have Payables Withholding Tax By Tax Authority Report which is dashboard. When we try to run it ,upon clicking on 'Open' it leads to blank page,no data nor e…Priyanka More-Oracle 41 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Cloud implementations for MT940 Bank Statement format with Allied Irish Bank?Summary: Allied Irish Bank MT940 format provides tag15 account number in format which oracle doesn't accept. Content (required): Has anyone done a Cash Management Cloud …User_XIB5H 61 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
List of AP Invoice ApproversSummary: How do I see which individuals are enabled to approve invoices. I have used OTBI to report on the 'AP Invoice Approver' header but this includes individuals tha…User_2025-02-08-03-56-08-878 23 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Which column in AP_INVOICES_ALL determines Intercompany invoices?Summary: In order to create a report, technical team needs the column in AP_INVOICES_ALL which identifies Intercompany invoices. Content (required): Version (include the…Manjita 21 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Can an expense type be set to use only once per employeeSummary: Enforce expense type to be available only once for employees, once submitted it's no longer available. Content (required): Our client has a requirement they pay… -
Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Payables to Ledger Recon Payables Ending Balance differ from the Payables Trial Balance. Is there a Report to valid…CraigX 31 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
What is the simplest bank statement format Oracle CE support ?Hello Experts We have a clearing bank account being used to manually pay some invoices, what is the simplest bank statement format supported by Oracle to reconcile the c…Murthy Kodavati 11 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Complexities involved in configuring localization requiremients on Oracle FinANCE CLOUD?Does Oracle provides the report/doc which has details on complexities involved in configuring localization requirements of various countriesRam-capg 11 views 1 comment 0 points Most recent by Anca A-Oracle Payables, Payments & Cash Management -
Unable to view Payment process request section and Payment File in Payment Overview pageSummary: I have created an custom AP inquiry role. in payments work area the PPR details section is not expanded to show the details. Kindly find the attached screenshot… -
Error in Create Accounting (Payables)Summary: When I ran Create Accounting Program in Draft Mode the Create Accounting Execution Report is Blank Content (required): Version (include the version you are usin…Badripalli Archana-Oracle 21 views 5 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Enabling Contingent Workers to Enter Expense Reports: ProcedureSummary: Enabling Contingent Workers to Enter Expense Reports: Procedure Content (required): Hi, could you please provide the manual procedure of, how to link contingent…