Category 332
Discussion List
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R13 How To Calculating Tax On Contract Invoices In Receivables ?Summary R13 How To Calculating Tax On Contract Invoices In Receivables ?Content Hello I have Project Billing and Contracts as well. I have Contract A which has the VAT 1…gabriel kinovisques-163562 57 views 8 comments 1 point Most recent by gabriel kinovisques-163562 Tax & Global -
Risk Management- Oracle ERP Cloud Vs On PremiseSummary Risk Management- Oracle ERP Cloud Vs On Premise Content I understand that Risk management module takes cares of SOD and control assessment for Oracle cloud ERP m… -
FYI Notification for Invoice -- Possible Email Address From PayloadContent I am trying to create an FYI notification if an invoice is flagged as "urgent". It was suggested that we could possibly use "Email Address from Payload." I am tr…BrittaN 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
R13 Payables Liability Account for Domestic and Foreing SuppliersSummary SLA Rule to override Liability Account for Domestic and Foreing SuppliersContent Hello We have a business requierement to have different Liability Account for Do…gabriel kinovisques-163562 50 views 2 comments 2 points Most recent by gabriel kinovisques-163562 Subledger Accounting & Accounting Hub
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VAT Return xml format for BelgiumSummary Is the xml VAT return format available in Fusion Tax or Localization?Content Belgian companies need to submit their VAT return by uploading an xml file to the go…User_2025-02-06-09-35-26-972 44 views 3 comments 0 points Most recent by User_2025-02-06-09-35-26-972 Tax & Global -
Bug on DFF fields in itemization in the Auditor's screen and fixSummary Fix of a bug aknowledged by Oracle through SandboxContent Context Our organization makes use of a DFF to store project numbers that will later be used for cost d…
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Restrict users to select only card transactions in the expense reportSummary Restrict users to select only card transactions in the expense reportContent Hi, Is there anyway to Restrict users to select only card transactions in the expens…
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Credit Card file with tokenizationSummary Is the alias the only thing that gets setup in Oracle for VCF4 with tokenization?Content When setting up the credit card functionality, is it just the alias that…
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R13 How to Summarize the Liability Accounting in PayablesSummary R13 How to Summarize theLiability Account PayablesContent Hello : I was wondering if there is an option to summarize the Liability Accounting in Payables. Exampl…gabriel kinovisques-163562 108 views 6 comments 0 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
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R13 Expenses Cash Advance SQLSummary R13 Cash Advance SQLContent Hello Will you please share with me any SQL related to Expenses Cash Advances. As far as I know there are two tables EXM_CASH_ADV_APP…
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Receivable code combination and/or BSV as SLA sourceSummary Need ability to derive BSV/company codes on the AR tax line from the receivable lineContent I've received the following tip on deriving the BSV on the AR tax lin…Tina Lampe-Oracle 51 views 1 comment 1 point Most recent by Tina Lampe-Oracle Subledger Accounting & Accounting Hub -
Comply with State withholding rules in CloudSummary Comply with State withholding rules in CloudContent Hello, Today we have holds at supplier in EBS which are used as a work around to deal with non-resident withh…
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Issue with SSO login with Google ChromeSummary User clicks SSO login and the page refreshes and does not log user inContent Users are experiencing an issue in the morning when attempting to log into Oracle Cl…User_2025-02-05-10-50-16-175 39 views 2 comments 0 points Most recent by User_2025-02-05-10-50-16-175 Applications Security