Category 332
Discussion List
-
Disable DFF once the invoice is accountedSummary Is it possible to disable an Invoice header DFF once the AP invoice is accountedContent Is it possible to disable an Invoice header DFF once the AP invoice is ac…Sameer_Jain 47 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Setup for Payables Shared ServicesSummary Unable to pay invoices of multiple BU's on one paymentContent I am trying to establish a Shared services model where all procurement is done with local BU's (und…User_2025-01-28-18-21-52-276 67 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
AP Payment Workflow Approval - Flexibility to Approve/Reject Part of Payments only but SOD not allwoSummary Current Payment Workflow either Approves/Rejects entire PPR --Business can't Approve partial payments due to SODContent We recently enabled Payments Workflow in …User_2025-01-28-17-34-41-546 34 views 1 comment 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
-
Withholding Tax Invoice HoldSummary Automatic Withholding cannot be performedContent Hello Experts! We are having issues with AWT where withholding tax is correctly being defaulted at invoice line … -
HDL to mass assign roles to usersSummary HDL to mass assign roles to usersContent Hi All, is there a way through HDL or PBL where we can mass assign Roles to the Users? Regards SachinSachinShirke 374 views 7 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
How to Post Expenses data to ProjectsSummary How to Post Expenses data to ProjectsContent How to Post Expenses data to Projects
-
ANNOUNCEMENT: Opt In Highlights for Oracle Financials Cloud 20ASummary Points to note about Opt In features in 20A - changes to opt in, opt in expiry, and new features with opt inContent Opt In Highlights for Oracle Financials Cloud… -
BI FTP server configuration copy during P2T/T2T refreshSummary BI FTP server configuration copy during P2T/T2T refreshContent Hi One of our pods is refreshed (T2T). I still can see old FTP server configurations in BI in my t…ashishgupta0212 89 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
Is there a web service to check budgetary info ?Content Hi All, please, do you now if there's a web service to get the budget / encumbered / realized amount for an account ? -
Payment accounting hitting cash clearing instead of Cash from liabilitySummary Payment accounting hitting cash clearing instead of Cash from liabilityContent Hello, I am getting a my cash clearing account hit from liability. We do not have …Mukund Kudrimoti 133 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
-
Budget fund check from a 3rd party applicationSummary Validate and Reserve funds from a 3rd party procurement applicationContent Hi, We looking to see if we can integrate our 3rd party procurement system with Oracle… -
Remit-to Address Issue-Edit DistributionsSummary Unable yo view Remit-to Address of supplier in Edit Distributions pageContent While doing account coding, in Edit Distribution page, we are unable to find Remit-…Shravan Kumar-168178 26 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Multi Period AP Invoice ConversionSummary How to convert Multi period AP InvoiceContent Hi, There are a number of legacy Multi period contracts which are being maintained in excel outside the system. I w…Thomas Paul 45 views 2 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
-
Approval for all invoices that exceed $500 for CAPEXSummary Approval for all invoices that exceed $500 for CAPEXContent Hello, We have requirement to have approval by a certain group if the invoice header amount is more t…Mukund Kudrimoti 40 views 1 comment 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management
-
How an employee pays back for the personal expenses incurred on Corporate card in fusion expensesSummary How an employee pays back for the personal expenses incurred on Corporate card in fusion expensesContent The employee used a corporate card for personal expenses…
-
Unable to add old date in "effective start date" in "Expense Report Audit and Receipt Rule AssignmenSummary Unable to add old date in "effective start date" in "Expense Report Audit and Receipt Rule Assignments " in fusion cloudContent Unable to add old date in "effect…
-
The account code combination ID * * * * * * * * * does not exist.Summary Error MessageContent When accounting an AP Invoice we receive the following error message within the accounting lines The account code combination ID * * * * * *…Max Basandrai-67701 58 views 13 comments 1 point Most recent by Max Basandrai-67701 Payables, Payments & Cash Management -
Maximum mileage per tripSummary Maximum mileage per tripContent Hi, We have a policy when employees use their personal car for more than 180 miles in a trip, they need a warning and supposed to… -
Expenses transferred to Payables are not Accounting GST (VAT)Summary Expenses transferred to Payables are not Accounting GST (VAT)Content When users enter and submit transactions in Expenses, by default, the transactions are treat…
-
Quarterly Amount LimitSummary Quarterly Amount LimitContent How can we define Quarterly Amount Limit? Let's say, amount limit is 1000 USD. The employee can claim only 1000 USD in every Quarter
-
Not able to access any tasks related to corporate card transactioonsSummary not Able to view any tasks related to corporate card transactionsContent I’m working on implementing the corporate card transactions. Tried loading the sample Am…
-
Expenses: Credit card transactions are not able to view in UISummary After upload of transactions successfully, we are not able to view transaction in UIContent Hi, After ran upload Corporate card transactions and status succeeded…