Category 332
Discussion List
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Configurable Expenses Workflow NotificationsSummary Configurable Expenses Workflow Notifications are due to be made mandatory in release 21A.Content Is it just the notifications listed in Chapter 1 of the Implemen… -
Publish old sandbox, although other sandboxes have been published in betweenContent Hi all, we have a question regarding the publication of sandboxes. Following situation: We have created a sandbox a few months ago and have often made changes in…User_2025-02-07-08-20-40-999 46 views 1 comment 2 points Most recent by Iavinash Applications Security -
How and where to add 'Requester' tag in B2B XML Invoice via OBNSummary How and where to add 'Requester' tag in B2B XML Invoice via OBNContent Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier s…Narendra Limaye 40 views 3 comments 1 point Most recent by Narendra Limaye Payables, Payments & Cash Management
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convert business unit to separate new legal entityContent Hello i need to convert business unit to separate new legal entity please advise for how to do this movement Thanks MahgoubMahgoub S.Mohamed 33 views 1 comment 2 points Most recent by Kallol Sinha Subledger Accounting & Accounting Hub -
AP/Expense Job Levels Approval not working as expected.Summary AP/Expense Job Levels Approval not working as expected.Content BPM Approval Rule: If Approval rule 0 to 50000 it should go to Job level 20. Case1: Employee A >> …Kumar 57 54 views 1 comment 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
TRCS View DimensionSummary Use of YTD and YTD_InputContent Hi, TRCS is a YTD application and all data load happened to Periodic view. Please explain me what the use of YTD and YTD_Input Vi…
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Issue on BSV of employee default accountSummary Expense Reimbursement fails. Reported issue is on Validate BSV of employee default account. BSV option code IContent We are using third party for AP and interfac… -
Email Approval Notification for expenses showing different currency in email Subject and bodySummary Email Approval Notification for expenses showing different currency in email Subject and bodyContent After 20D upgrade, we noticed When an email approval notific…
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Ability to incur the cost of a project into multiple project owing organizationSummary Ability to incur the cost of a project into multiple project owing organizationContent Hi, Current project costing system configuration is that we can incur cost…
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Preventing of Invoice entrySummary Particular supplier i don't want AP user enter invoice ,even though he have access. It is kind of preventing Content Hi, We have requirement to prevent user to C…User_RQ6RL 41 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is third party payment approval possible in Oracle Cloud ERP?Content Is there an ability in Oracle to send payment batches to third parties for approval? Here is the use case: Construction project A is partially-owned by Z Corp. C…Kevin Fehskens 22 views 11 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
What is the best practice for updating Banks and Bank Branches after a bank merger has occurred?Summary We need to update the Bank Branch (routing number) to another existing bank post merger of the two banks. What is the best way to do this?Content We have encount…Judy Hamner 134 views 5 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management -
How to Skip the approval second time after changing some information in InvoiceSummary How to Skip the approval second time after changing some information in InvoiceContent Business requirement to Skip the approval second time after changing some …Kumar 57 30 views 2 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management