Category 332
Discussion List
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Derive distribution string for Freight and MiscSummary Derive distribution string for Freight and MiscContent Hello, We are importing invoices. We are also getting Freight and Misc along with Item lines. However we a…Mukund Kudrimoti 28 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
The parameter payment instrument is incorrect or missing. (IBY-825364)Summary The parameter payment instrument is incorrect or missing. (IBY-825364)Content Hi, We are having the actual credit card number in the corp card file with no autom… -
Tax Calculation - AP Invoice EntrySummary Looking for documentation on various tax Scenarios (Including Cloud Configuration) for a given AP Invoice (PO Matched)Content Hi Team, I am looking for documenta…User_2025-02-05-20-31-30-302 75 views 1 comment 0 points Most recent by User_2025-02-06-05-59-24-975 Payables, Payments & Cash Management -
Edit withholding tax lines after invoice validationSummary ability to edit the wht lines after invoice validationContent Hello Experts! We have an inquiry if it is possible to edit the withholding tax code and recalculat…
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Updating account values when status is 'Ready for Payment'Summary Updating account values when status is 'Ready for Payment'Content After the expense report has been approved, audited by the auditor and the status is at 'Ready … -
How to setup a tax rule for 2 Billing Events one Exempt and another 19% rate.Summary How to setup a Tax Rule from ProjectsContent Hello I have setup two taxes one Exempt and the other 19%, now I want to setup two billing events in Projects one pe…gabriel kinovisques-163562 38 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Tax & Global
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Can we create custom AP Invoice Holds in Oracle Fusion?Summary Need the ability to create custom AP Invoice holds to validate that invoice line and distribution have the same cc idContent Hello, Often times our AP business u…Fede SD 113 views 3 comments 0 points Most recent by Dave McKenna Payables, Payments & Cash Management -
Importance of cost center in Expenses configuration and impact in mobile expensesSummary Importance of cost center in Expenses configuration and impact in mobile expensesContent What is the importance of cost center segment, when we configure EXPENSE…
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Just getting started with EPM Cloud and not sure where to begin?Summary The Help Center's functionally-tailored tasks, videos, and documentation will help you get oriented.Content Understand what you need to do, why, when, and how wi… -
Manually Load Credit Card FileContent Is it possible to place a MasterCard credit card file in the File Import/Export Expenses accounts and load it manually? One of the drawbacks is that we cannot co…User_2025-01-28-17-36-13-232 97 views 9 comments 2 points Most recent by satyam barsaiyan-183670 Expenses
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Oracle Critical Patch Update AlertSummary Do We need to do some actions on "Oracle Critical Patch Update Alert"Content HI. We are receiving "Oracle Critical Patch Update Alert" from Oracle as we are clou…Farooq Syed, CPA, PMP, CISA 48 views 2 comments 4 points Most recent by User_2025-02-01-08-03-13-309 Applications Security -
Revenue Reconciliation Report - where is it?Summary Create and Review Revenue Reconciliation Report process in Close Revenue Accounting PeriodContent There is a step in the Manage Revenue > Close Revenue Accountin… -
Create Requisition with future budget date in unopened Budget/Encumbrance periodSummary What is the expected behavior when you set the Fail budgetary control for budget dates not in valid budget date range option to Yes?Content Original post: https:…Melissa Carrick - Oracle-Oracle 113 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Budgetary Control -
Customer don't want to generate WHT Invoice separately for each invoice and Business would like to gSummary Customer don't want to generate WHT Invoice separately for each invoice and Business would like to generate single WHT InvoiceContent Customer don't want to gene… -
Lower TDSSummary Setting up amounts for computing lower TDS using WT for a periodContent Hi, We are configuring Withholding tax to achieve TDS on AP invoices. Some supplier have … -
Invoices validation of EXP report when a project is involvedSummary see attached word docContent We have experienced major issues when a project is being charged and it expired 9/30/19, the EI date is 8/2/19 but the budget date i… -
Expense Line Allocation across multiple projects -ENHANCEMENTSummary Need the ability to allocate an expense line across multiple projectsContent I need the ability to allocate an expense line across multiple projects. In Oracle E… -
AP Payment Approval rulesSummary need a back-up approver in case Approver is not availableContent Hello all, In BPM PaymentApproval task, the Approval rules have been defined with Approver as Ap…
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User Missing Person ID & User in Security Console MissingSummary Non User Audit Report revealed a user was created and given the IT Security Console, but there is not ticket regarding request.Content Non User Audit Report reve…User_2025-02-01-06-19-41-392 118 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Expense report licenseSummary Expense report licenseContent Dear all, Is there any Oracle standard report to show us how many lines that we have been created? Because I need to do the license…
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Create Expense Report/record using rest apiSummary We are trying to create/view/update expense report/record using rest api. Looking for some help on this as getting BadRequest response.User_2025-02-06-08-09-27-925 48 views 1 comment 0 points Most recent by Danut Stoian-Oracle Expenses
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Tax accruals for Payables InvoicesSummary Tax accruals for Payables InvoicesContent Hello, Please let me know if there is a process or document available for setting up and processing tax accruals for pa…Mukund Kudrimoti 36 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Adding Dependent DFFs to in Mobile AppSummary DFFs are supported in mobile app but not the dependent typeContent We have a client requirement to add a dependent DFF to the expense item level but current thes…
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AMEX transactions - Certificate RenewalContent Hi team Did anyone else receive a message on certificate renewal for connectivity for the AMEX transactions , Please let us know what actions need to be taken . … -
Populating subledger Journal attributes using FAH transaction ImportSummary FAH transaction ImportContent Hi Experts, I am uploading FAH transactions using transaction template upload functionality. I have few defined custom sources that…User_2025-02-05-11-44-44-738 45 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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How to End-Date Bank's and Bank BranchesSummary How to End-Date Bank BranchesContent Business Need: 1. Need to pay supplier; One Bank was acquired by JP Morgan. I need to update Bank Branches, however there is…User_2025-02-01-06-19-41-392 417 views 4 comments 0 points Most recent by User_2025-02-01-06-19-41-392 Payables, Payments & Cash Management