Category 332
Discussion List
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Federated SSO using AD and SAAS as Identity ProviderSummary Federated SSO using AD and SAAS as Identity ProviderContent Hi, I couldn't find any oracle document explaining the steps for configuring Federated SSO using AD a…Shashidhar Goud 119 views 3 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
Upgrade 20B error processing expense reimbursementsContent We are currently testing the 20B upgrade and have received a new error and I've been unable to find any information about it. The error in the system is INVALID_… -
WHT Override at Payment LevelSummary WHT Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor in P… -
US Sales Tax is not calculating for City and County for few customersSummary US Sales Tax is not calculating for City and County for few customersContent US Sales Tax is not calculating for City and County tax for few customers and displa…
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Payables to Assets - Create Mass Additions - How to restrict access to an Asset BookSummary Payables to Assets - Create Mass Additions - How to restrict access to an Asset BookContent Hi Payables Experts, We have 4 Asset books - We want users to access …User_2025-02-07-06-41-17-214 54 views 5 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management -
Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 29 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214 Expenses
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
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July 2020 Maintenance PackSummary Corporate cards (ref 31243539)Content There is a fix listed for corporate cards (ref 31243539). This fix ‘getting updated according to your profile option settin… -
Security- Table DetailsContent Hi Gurus, Just wanted to check does anyone aware of the table names and joins for the below objects -Roles -Functional Security Policies -Data Security Policies … -
How to update a paid invoiceSummary 3rd party pays invoices for my clientContent My client is a state entity currently implementing Oracle Cloud ERP. As a state entity, they pay the invoice in thei…User_2025-01-31-02-47-51-218 63 views 4 comments 1 point Most recent by User_2025-01-31-02-47-51-218 Payables, Payments & Cash Management
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Time entry Third Party System integration with oracle PPMContent Hi All, we are planning to intergeate our third party time entry system with oracle project costing and for project resource management dashboard to view the act…User_2025-02-06-13-19-17-977 37 views 2 comments 0 points Most recent by User_2025-02-06-13-19-17-977 Project Management
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Billing based on milestone and recognize the revenue of advance invoiceSummary Billing based on milestone and recognize the revenue of advance invoiceContent A professional services customer has a requirement to generate invoices based on m…Kashif Hussain-Oracle 103 views 2 comments 4 points Most recent by Perry L Unrau-Oracle Revenue Management -
ERP – Supplier Invoices with Project information using Invoices REST API, 2 September 2020, 9 a.m PTContent Submit your questions for the ERP – Supplier Invoices with Project information using Invoices REST API session to have them answered during the live event. Post …Maria Centeno-Cloud ERP-Oracle 49 views 3 comments 4 points Most recent by Tessy Payables, Payments & Cash Management
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EPM – Tax Reporting Update August 2020, 13 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update August 2020 session to have them answered during the live event. Post your questions by posting a new co…Denitza Krasteva-Oracle 34 views 4 comments 0 points Most recent by Mehul Shah Tax Reporting (Direct Tax) -
Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th…
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Bulk upload tool for changesSummary Want to do a lot of changes to approval flows - is there an easy way?Content Hello, We want to make a lot of changes to our approval flows and I was wondering if…User_2025-02-04-19-45-49-438 32 views 1 comment 3 points Most recent by Saurav Sunny Payables, Payments & Cash Management