Category 332
Discussion List
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Ad Hoc Payment in Oracle Financials Cloud Cash ManagemSummary Ad Hoc Payments feature gives customers the flexibility of processing payments to external payees without needing to set up the payee as a supplierContent Oracle…Kashif Hussain-Oracle 53 views 2 comments 3 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Submitting approval through SmartView or API and ability to promote using an alternative hierarchySummary Updating approval process by submitting a feed or import tempIate via SmartView or using the API. Also using an alternative entity hierarchy for the approval pro…Jennifer Wong-173322 22 views 3 comments 1 point Most recent by Jennifer Wong-173322 Tax Reporting (Direct Tax) -
Custom data security profile - Not selecting future dated rowsSummary Custom data security profile - Not selecting future dated rowsContent Hi All, I really need some help on the below. I created new person data security profile. F… -
How to enter a comment when user Force approve an Payable Invoice?Summary How to enter a comment when user Force approve an Payable Invoice?Content Business want a comment to capture while doing a force approval, need some advice on th…Sam Samaddar 33 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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Expense report transactions to APSummary Expense report transactions to AP based on period statusContent We have a scenario where the AP invoice got created from expense report where the period(Jun-2020…Anil Nair 61 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management -
Custom Validation/ Hold for Mismatch at Header and Line Level EntitySummary Custom Validation/ Hold for Mismatch at Header and Line Level EntityContent Hello All, Is there a way to have a custom validation rule or hold for mismatch at He…Anjali Bisht 58 views 1 comment 0 points Most recent by Kamlesh Shrivas Payables, Payments & Cash Management
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R13 Expenses ErrorSummary Error when entering a date on expensesContent Hi all, We have started to test R13 on our test instance and have encountered the following error when attempting t… -
Create Expense Report - PurposeSummary Create Expense Report - Field name: PurposeContent Hi Expense experts, We are on patch 20A -- On Expense report page -- on left top corner there is a field by na… -
AP WorkflowSummary AP Holds WorflowContent Is there there an AP workflow that covers all types of holds? For example a receipt hold we would want to route to the "Buyer" An incorre…Max Basandrai 63 views 2 comments 0 points Most recent by Max Basandrai Payables, Payments & Cash Management -
Process Expense Reimbursements and Cash Advances process is ending in error.Summary We had encountered this issue multiple times and raised multiple SR’s in the past Based on investigation found one of the expense report causing whole process in… -
Is there any workaround to Allow Cash Advance Currency SelectionSummary Is there any workaround to Allow Cash Advance Currency SelectionContent Hello : Is there any workaround to Allow Cash Advance Currency Selection. Our functional …gabriel kinovisques-163562 50 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses
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How to delete an expense report for someone else?Content Hi, In Oracle Fusion, how do I delete an expense report for someone else? What's the navigation and roles needed for this task? Thanks, JJ -
Ability to bring additional information from Expenses into PayablesContent We'd like to be able to bring across Mileage information from Expenses to AP - specifically details about mileage distances and rates so we can use these to calc…Janelle Azimullah-Oracle 77 views 4 comments 0 points Most recent by Janelle Azimullah-Oracle Expenses -
Itemized Expense Type - Populate Required Fields with Values from Parent?Summary Is it possible to have the fields on the child items get defaulted to the values on their parent item?Content Our users are finding it redundant to fill in the r… -
Auditor approval notification missing from the workflowSummary On Expense Report or Cash advance request approval from auditor, end user receives no email notificationContent Workflow notifications keep the end user informed…