Category 332
Discussion List
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Expenses Bank Account reportSummary We need a report to show the expenses bank account setup by an employeeContent Does anyone have SQL or relevant subject areas to provide details of the bank acco…User_2025-02-04-14-03-09-386 62 views 5 comments 0 points Most recent by Danut Stoian-Oracle Expenses -
Printing MICR correctly on checksSummary We are having issues getting the MICR to print correctly on our checks.Content We have a MICR printer that has been used to print our Student Refund checks from …Judy Hamner 153 views 20 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi… -
Elevated Accounts in GPSSummary Compliance reportContent Hi Community, We have an account that is an elevated account with very limited access. Today that password is protected and we maintain …Alvaro Couto 40 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Apply translation to the Expense Report template in Fusion ExpenseSummary Any attempt to translate the Expense Report template failsContent We've tried to use both possibilities offered in OTBI to translate an existing template from th…
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BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 62 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Bank Added or update approval in Expense ModuleSummary Bank Added or update approval in Expense ModuleContent Do we have the functionality of Workflow approval when employee add a new bank account or update through t…
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Is there a Oracle Fusion Financials Cloud REST API To trigger Payables Invoice Tax Calculation throuSummary This is just a query to make sure we have the needed APIs to trigger the Tax Calculation request to a Tax Partner for Payables InvoiceContent We are able to leve…User_DHPJB 118 views 5 comments 0 points Most recent by User_DHPJB Payables, Payments & Cash Management
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WHT Business case on assessable valueSummary WHT Business case on assessable valueContent WHT Business case: Invoice for USD 100 WHT tax 1% Business wants to pay 100 dollars to Supplier and WHT tax should c…
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TRCS Tax AutomationSummary last period prior year account data via TRCS tax automationContent Hi, Oracle recently added new tax automation rules: * Annualize—Allows partial year amounts to…
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Need help with Tax Reporting? We've got you covered!Summary In addition to using the context sensitive help in the product, visit the Help Center for functionally-tailored documentation, videos, tutorials, monthly update …