Category 332
Discussion List
-
Differences in transaction tax functionality between e-Business Suite and CloudSummary Does e-Business Suite offer functionality to derive the transaction tax code from a flag against the Cost Centre without using Tax Rules?Content Our client has b… -
Expenses - Request AuthorizationSummary Do we have specific roles for an employee to submit Request Authorization under Travel and Expense(Action Menu).Content Do we have specific roles for an employee… -
Process of Cash Advances ReinbursmentSummary Process of Cash Advances ReinbursmentContent Is there a way to find out which Oracle clients have a presence in LATAM, that use Cloud and if possible then reach … -
Asia Pac Tax IDSummary Certain Asia Pac Tax ID's use a "/". We are getting error messages that it is not allowed.Content Certain AsiaPac Tax ID's use a "/". We are getting error messag… -
Employee Expense ApprovalsContent Hi all Does anybody have a link or file to instructions around changing Employee Expense Approvals, it seems pretty complicated on the face of the approvals scre…
-
Supplier Portal - Invoice NotificationsSummary receive a notification or rather after the requester has approved the invoice requestContent Hi all When the Supplier submits an invoice via the Supplier Portal …Tony Roff 55 views 7 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
-
Has anyone configured Geographies for Argentina?Summary Geographies for Argentina?Content Hello : Will you please share with me the steps to setup the Geographies for Argentina. I am in the Task : Manage Geographies f…
-
Start & End Date on Per DiemSummary Populate end date with start date valueContent Currently when creating an expense report for Per Diem the claimant must enter a start and end date. Is it possibl… -
Billing Offset process and RMCSContent With an RMCS implementation, the UBR/Deferred Revenue entries are now replaced with a balance in Contract Liability and Contract Asset. That being the value of p…Janelle Azimullah-Oracle 106 views 8 comments 2 points Most recent by Janelle Azimullah-Oracle Revenue Management -
Fusion Business Process Flows for RMCSContent Referring to Oracle Fusion Business Process Models: 04 Order Fulfillment (Doc ID 1578139.1) The product referenced in these flows under Order Fulfillment is Fina…Janelle Azimullah-Oracle 251 views 2 comments 1 point Most recent by Janelle Azimullah-Oracle Revenue Management
-
Email notification for expense reimbursementsSummary How to customize the email notification template for expense reimbursements through direct depositsContent As per Oracle documentation, we can customize the emai…
-
Is it Possible to Copy an Existing Invoice in Order to Create a New InvoiceSummary I was looking to see if there was a way to copy an exiting invoice in order to create a new invoice that is very similar.Content I wasn't sure if this was possib…Brian Burns 89 views 4 comments 3 points Most recent by Guillaume Roux Payables, Payments & Cash Management -
Support with "Create Automatic Receipt Batch Process"Summary Empty Fields when I try to insert the number of transactions in "Create Automatic Receipt Batch"processContent Hi, I need your help with this problem: When I try…Riccardo Beretta 50 views 2 comments 2 points Most recent by Riccardo Beretta Receivables & Collections
-
Web service for Login and Logout fusion instanceContent Looking for common Web Service to login and logout from fusion application Version 19CMohammed Kaja Nawaz L J 58 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Applications Security
-
Restrict certain combinations of Expense TemplatesContent What we want to do is restrict/ban combinations of certain expense template that users can choose. For example we have an Expense Template for Overnights, Days, …
-
Do we have a report for sales tax where it shows City, State and county in a transactionSummary Do we have a report for sales tax where it shows City, State and county in a transactionContent Need a report for US sales tax where it shows City, State and cou…
-
Payroll Direct Deposit Account for ExpensesSummary Has anyone used Payroll Direct Deposit account for Expenses ACH bank accountContent We are implementing Cloud ERP - HR,Payroll, Financials and Expenses. We are v…
-
AR Invoice numbers not being populated correctly in OneSource Tax engineSummary AR Invoice numbers not being populated correctly in OneSource Tax engineContent We are using OneSource from Thompson Reuters for the tax engine for US and CA tax…
-
Adjust Remaining Expense claim amountContent We have created an expense claim invoice in the payable module and want to pay partially and credit off remaining amount as we can't create credit memo because o…
-
classifying expenses based on vendorSummary classifying expenses based on vendorContent 1. Is fusion have functionality of properly classifying expenses based on vendor (e.g. Uber as Taxi, United Airlines …
-
Business Title & Person ManagementSummary How can we record a Business Title for an employeeContent We are currently implementing Expense Cloud and have a requirement to store/record the employee Busines…
-
Expense Approval -Turn off Project Related ApprovalsSummary Expense Approval -Turn off Project Related ApprovalsContent I have modified my approval rules for Expenses to have auto approval for all cases , however when I e…
-
Amex CC File sent by AmexSummary Amex CC File sent by AmexContent For my client , the UK has 4 ledgers within it – all of which include different companies/legal entities. how to process Amex CC…
-
Request Authorization field required?Summary Request Authorization field required depending on the values selected on the Expense Report entry pageContent Is it possible to make the Request Authorization fi…
-
Foreign Supplier who is GB VAT registered supplying goods from outside of the UKSummary Supplier with multiple EU VAT registrationsContent We have a supplier which may have multiple EU VAT registrations – including a GB one – set up against this sup… -
How Use ExpenseApproval Webservice to Change Status of Exp Reports?Summary need to update EXPENSE_STATUS_CODE for several expense reports where it is NULLContent We have a handful of expense reports during which the creators abandoned t… -
Performance issues with supporting balancesSummary Is performance a concern with supporting reference balances for 100,000+ journals per day?Content We are planning to implement balances with supporting reference…NandaModuguru 43 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub