Category 332
Discussion List
-
Supporting ReferenceSummary Question on viewing Supporting Reference balanceContent Hello, In Cloud, there is a Subject Area ‘Subledger Accounting - Supporting Reference Real Time’ based on…Anand Naik 58 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Subledger Accounting & Accounting Hub -
Deferred Tax when Offset tax is used (French requirement)Summary Need to set up Tax rates with Offset but with tax point = PaymentContent We need to set up tax rate codes with Offset, as, for some activities, we have to apply … -
Report on Locked and Active AccountsSummary Need a report to identify Locked and Active AccountsContent Hi Community We are trying to build a report that shows all locked and Active/Inactive accounts. I wa…
-
Unable to Create Invoices for New Business UnitSummary New BU Does Not Show up in Create Invoices Business Unit LOVContent Our controller just created a new Business Unit and I have assigned access to her through Man…User_2025-01-25-06-00-22-809 827 views 5 comments 2 points Most recent by User_2025-01-25-06-00-22-809 Payables, Payments & Cash Management
-
WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Summary WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Content Business requirement to create: Create AP Invoice on Vendor A (Landlord) 12000 Pa… -
Custom Role to run Subledger Create Accounting as Business Unit specificSummary How to create a Custom Role to run BU specific Create AccountingContent Have a requirement to run BU specific Create Accounting Custom Role, when user runs Creat…BALA S RAYUDU 363 views 7 comments 0 points Most recent by Ryan Waller Payables, Payments & Cash Management -
US 1099 format customizationSummary US 1099 PDFContent Team, We have account number field in US 1099 forma, which is printing blank. What is the source of this field? Can we change it to Supplier n…Nishanth B Jain 47 views 4 comments 1 point Most recent by Mikik Payables, Payments & Cash Management -
EXM-630424 You cannot submit an expense report that contains account errorsSummary When trying to create Expense Reports for employees loaded through FBL getting error EXM-630424Content Hi, I was wondering if anyone has come across the followin…User_2025-01-24-00-26-37-142 294 views 7 comments 0 points Most recent by Brittany L Hovell Expenses
-
Expense Advance RefundsSummary Expense Advance RefundsContent Business Use case: Employee Advance: 1000 Employee Travel Expense: 800 Remaining amount 200. Employee deposit 200 in Bank & send P…
-
Many to Many Reconciliation Rule not working as ExpectedSummary Cash Management Many to Many Rule doesn't recnocileContent Hello Gurus! We are currently facing an issue where our Many to Many reconciliation rules are not reco… -
BIC/IBAN controls at bank account levelContent Hi All, I recently faced a business case of having a bank account with a 'CH' IBAN being held at a 'GB' Bank.I don't know if if anyone already had the case in it…Remi Degrelle 90 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
Petty Cash Expense how to handleSummary Petty Cash Expense how to handleContent Employees handles petty cash expenses for Company. Business would like to give advance to Petty cash Advances. Employee s…
-
Payment Process Request Status Report: XXXX Bank AccountSummary Bank Account masked for Employee Expenses?Content Hi, We just noticed that for Employee Expenses, the Payment Process Request Status Report leaves the Bank Accou… -
HCM Data Loader work for Role Category: Financials - Job RolesSummary Does the HCM Data Loader work for Role Category: Financials - Job RolesContent Does the HCM Data Loader work for Role Category: Financials - Job Roles? I have te…User_2025-02-01-06-19-41-392 45 views 3 comments 1 point Most recent by User_2025-02-01-06-19-41-392 Applications Security
-
Error while creating bank and branches using Rapid implementation sheetSummary Error while creating bank and branches using Rapid implementation sheetContent Hi We are trying to upload bank and bank branches using rapid implementation sheet…ashishgupta0212 99 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
Seeking Video/Detailed Instructions for Setting Up DFFs for ExpensesSummary I have some very basic Qs about configuring Descriptive Flexfields for Expense Reports. R13 if it matters.Content I am attempting to set up DFFs for expenses for… -
APPID Username ErrorSummary Username.APPID is not showing for administratorUser_AN6JY 39 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
Restrict buyer to raise PR/PO based on project organizationContent Hi All, We have below requirement from our client to restrict the buyers to raise project related purchase requisition or purchase order based on project organiz…Avesh Ganodwala-57885 64 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Supplier Portal - Invoice NotificationsContent Hi all When the Supplier submits an invoice via the Supplier Portal is there a way for our Accounts Payable team to receive a notification or rather after the re…Tony Roff 43 views 2 comments 0 points Most recent by Catherine H Payables, Payments & Cash Management
-
Recent release changed Sandbox functionality?Summary Trying to understand how the sandbox functionality has changed since 19c.Content Hello all! We are working to prepare for the HCM and other UI changes coming soo… -
Updating Payment Files (XML Output from the Payment Process Profile)Content I am currently working with a client who requires the following code in the XML template for payment files but for our ZA client we require the XML to pull the B…User_2025-02-03-21-40-10-404 61 views 3 comments 0 points Most recent by Pratiq Daya-158186 Payables, Payments & Cash Management