Category 332
Discussion List
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Creating an Admin User without creating an EmployeeSummary Want to create an Admin User (that we already have 1 of) that has no linked employee accountContent Hi all Can someone help with instructions on creating an Admi… -
Defaulting Transaction Tax on AP Invoice By System ConfigurationSummary Looking Clarification on the usage of Invoice Header Value as a Part of Defaulting Option in Payable OptionsContent Hi Team, Need clarification on the 'Tax Profi…User_2025-02-05-20-31-30-302 46 views 3 comments 0 points Most recent by Anil Nair Payables, Payments & Cash Management -
Updated the tax rate but the AR transaction tax rate has not been updateSummary Updated the value of the tax rate setup for one country but the transaction (invoice) tax amount did not updateContent We have created a future dated transaction…
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Calculating tax when a Country is selectedSummary Expense location is setup as 'Country and State or Province' - calculating tax on CountryContent In 'Manage Expenses System Options' we have our 'Enable Expense … -
We have HCM in Cloud, and looking to implement Expenses aloneSummary HCM + Expenses moduleContent We have HCM in Cloud, we are looking to implement Expenses, i am looking for suggestion on following items.. 1. can i implement only… -
Overriding ApproverSummary Overriding Approver should be in supervisory hierarchyContent We have defined the Overriding approver as defined in How To Define Expense Report Approval Rules W…
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Project details are not listing when expense report is imported to AP invoiceSummary Project details are not listing when expense report is imported to AP invoiceContent Project details are not listing when expense report is imported to AP invoice
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1099 ReportSummary the format of the available 1099 reports they don’t seem helpfulContent Hi Is anyone using the standard 1099 reports? The format of the available reports they do… -
Error: The parameter payment instrument is incorrect or missing. (IBY-825364) - while assigning theSummary We are using Master card CDF3.0 file to upload the corporate card expenses-i believe from 19D, the system doesnt allow the actual CC numbers in the systemContent…
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Expense with "Ready for Payment" but the invoice is not getting created in APSummary Expense with "Ready for Payment" but the invoice is not getting created in APContent Expense with "Ready for Payment" but the invoice is not getting created in A…
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Is there a web service to run "Update Expense Report Status"?Summary We need to trigger the scheduling of "Update Expense Report Status" from our legacy ERP in order to update the Expense report status to PaidContent We are curren… -
Sending Approval Based on Ledger Currency Amount in APContent Hello, We want to send approval based on ledger currency amount in AP invoices. We use this expression to send to approval in header amount; "Invoice Header.Invo…User_2025-02-05-02-16-41-526 46 views 3 comments 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Managing employee bank details for expensesContent I need to know is there a way for administrators to maintain bank details of the employees? As an employee I can add my bank account details in the expense modul… -
Encumbrance RolloverSummary Identifying rolled-forward encumbrances as distinct to the prior FY.Content The District requires that encumbrances rolled forward to a new fiscal year to be ide…
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Get a preview of EPM Cloud's fresh new look coming soon to Tax Reporting!Summary Explore the enhanced homepage.Content Orient yourself with EPM Cloud's new look and feel; streamlined, speedy, and oh so pretty: http://bit.ly/New-UI-Sneak-Peek … -
From where the Corporate Card Issuer Payment Liability Account pick from ?Summary Corporate Card Issuer Payment Liability Account pickContent Corporate Card Issuer Payment Liability Account pick from ?
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Project Task Manager's Approval in Expense ReportsSummary Project Task Manager's Approval in Expense ReportsContent Hello, Can we send approval to project task manager in an expense report? We send approval to project m…User_2025-02-05-02-16-41-526 36 views 1 comment 0 points Most recent by Danut Stoian-Oracle Expenses
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
Cannot Resubmit Paid Invoice with Update to DistributionsContent Hello, I am attempting to update the distribution on an Unmatched invoice after it is paid. I create a new line with the negative amount in the original distribu…
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Exporting Scheduled ProcessesContent Hi, We are using 19D (11.13.19.10.0), but this issue has existed from what I can see all the time for Cloud. If I go to Tools > Scheduled Processes, I have the R…JimCC 78 views 3 comments 3 points Most recent by User_2025-01-28-16-10-52-033 Applications Security