Category 332
Discussion List
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sales tax to be based on alternate locationContent My requirement is that I want the tax to be based on state and county mentioned in alternate address for the location . So how should I configure my tax/ tax rul… -
MPA for Expense InvoiceSummary MPA for Expense InvoiceContent Is it possible to have MPA for Expense invoice (Invoice Type: Payment request) which is coming from Expense module as I checked MP…Sandeep Nihalani 52 views 3 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Trying to Close Payables and Receiving Error Message for 2 invoicesContent Hello, We are trying to close out Payables but are receiving error messages on two of the invoice payments. When trying to validate we receive the following erro…User_2025-02-10-12-13-36-181 34 views 3 comments 2 points Most recent by User_2025-02-10-12-13-36-181 Subledger Accounting & Accounting Hub -
Translation IssueSummary Translation process is causing FX p&lContent Hello, I was wondering if someone could help with the following issue we are having in relation to translation. We r…User_2025-02-04-19-45-49-438 52 views 2 comments 3 points Most recent by User_2025-02-04-19-45-49-438 Subledger Accounting & Accounting Hub
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While using discount payment term how to apply discount on taxes?Summary while using discount payment term how to apply discount on taxes?Content while using discount payment term how to apply discount on taxes? if the invoice amount …User_2025-02-05-07-23-13-113 47 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management
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Running Void payment reportSummary Where can it be foundContent Oracle Cloud 20D(11.13.20.10.0) unable to find where to run a list of the void by the month they were processed in. Version Oracle C…Victoria Mineo 336 views 2 comments 1 point Most recent by Victoria Mineo Payables, Payments & Cash Management -
20A-PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTContent We are getting one of the nice feature in 20A. PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTThis provides more meaningful and accurate …Karthikeyan Sukumar 102 views 6 comments 4 points Most recent by Bernardine Rogers General Ledger & Intercompany -
21A Keyword Audit for Expense ReportsContent Hello - We are unable to set up an audit selection rule using this new feature (SR logged). Has anyone tried and been able to select the 'Audit expense reports w… -
DFF for ADHOC PaymentContent Do we have DFF option for ADHOC PaymentSandeep Nihalani 33 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management