Category 332
Discussion List
-
Conditional Payment TermSummary We need to derive the due date and discount based on Invoice DatesContent Hi, Good Day! We are trying to achieve the below payment term requirement for AP Invoic… -
Projects cost validation failureSummary Projects cost validation failureContent Invoice validation hold -The project cost attributes failed business rule and transaction control validations. Review the…CraigX 780 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
HR Role that is 'View Only' for SalarySummary Need a HR role that does not allow for changes on the Salary screenContent Does anyone have an option to have an HR role in Fusion HCM that is "view only" for th…User_2025-01-23-23-30-32-519 329 views 10 comments 1 point Most recent by sasamimi Applications Security -
Notification of expense rejectionContent The employee is notified when an expense report is rejected and can view the comments/reasons in the bell notification. Is there a way to see those comments and … -
Withholding Tax ExemptionSummary Withholding Tax ExemptionContent Withholding Tax Exemption after completing my withholding tax setup, I created a tax exemption certificate, however invoices are… -
Customer entitlements with EPM Cloud EnterpriseSummary Number of pods available with EPM Cloud EnterpriseContent With the introduction of EPM Cloud Enterprise subscription model, one of the major benefits highlighted… -
Possibilities to deliver the Payment Format Output file through EmailSummary Possibilities to deliver the Payment Format Output file through EmailContent Are there any options to achieve the below requirement. Requirement: Need to deliver…Srikanth Raavi 53 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Funds Check ErrorSummary Funds Check ErrorContent If a requisition is generated and failed Funds Check. How do I check if the account was flaged for funds checking? -
Funds could not be reserved for invoice line.Summary Funds could not be reserved for invoice line.Content Invoice is on hold as a result of "Funds could not be reserved for invoice line.". When I check Funds Checki… -
Ability to end-date a role via Rest APIContent Has anyone done any testing of what happens if you try to disable a role via the Rest API? See attached screen shot. As of 21A, this can't be done through the UI…Jeff Hare CPA CISA CIA 43 views 1 comment 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
Manage Policies by Expense Category statusSummary Manage Policies by Expense Category statusContent Manage Policies by Expense Category status is Partially active. What is needed for this to change to Active, do…