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Discussion List
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Manage transmission configuration set upSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_TGSPL 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How can we hide PNC Check Payment Method from the Expenses entry drop down list?We recently noticed that a new payment method called "PNC Check Payment Method" has appeared in the drop down list on the Expense entry screen. We would normally go to t… -
REST API to Reserve Budgetary Control Balances From an External SourceSummary: REST API to Reserve Budgetary Control Balances From an External Source Content (please ensure you mask any confidential information): Is there an API that allow… -
Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueSummary: We are facing an issue with our expense approval workflow. Bill is defined as the top participant in the hierarchy, and we have delegated employees to approve e… -
Updating the bank account after creating expense reportsExpense report has been submitted. Now the primary bank account is updated, does the bank account updates in the submitted expense report automatically?
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Need to restrict user access to AP invoices based on Invoice created byWe need to restrict users' access to view/edit/delete invoices which are created by that particular user only. User A should not be able to view/edit/delete invoices cre…Sesha Sailini 263 views 5 comments 3 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Include Expense Template as Process Expense Reimbursements and Cash Advances ESS JobDescriptionHello Team! User can run the ESS job 'Process Expense Reimbursements and Cash Advances to create invoices for payment to employees and corporate card issuers …
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Is there any interface available where a manager can review the previously approved expense reports?Summary: There is a client requirement that manager wants to review all the previously approved expense reports which he/she(manager) in an interface. Content (please en…
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Expense: The approval date shows date before the actual date it was submittedSummary: Why is it that when an expense transaction is submitted for approval, the submission date is set to a date earlier than the actual submission date? Content (ple…
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Needs to Disable password reset email option in Oracle iSupplier userSummary: Hello, During creation of iSupplier contact/user we need to put supplier email ID and Oracle system sends password reset link for the iSupplier user to the emai…SnehasisP 21 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
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Seeded Automation for sending GL data to EDMCSHi Team, We want to push GL segment values , Account Hierarchies and Accounting mapping sets values to EDMCS using the delivered automation. Please let us know what are …Siva Kumar V 51 views 3 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can we remove an Icon from a Mobil DeviceSummary: We don't want to use some Icons like tacker, Voice and Upload. We want to know if we can remove the icons from the Oracle Expense APP? Content (please ensure yo…
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update Descriptive Flexfield in Fixed asset through SpreadsheetSummary: update fixed assets descriptive flexfield through spreadsheet for existing assets. do we have any such kind of functionality where we can change the descriptive…
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Document Class for Credit Memo in Manage Localization Document NumberingSummary: Hi Team, We noticed that under 'Document Class' in Manage Localization Document Numbering, we only have 'Global Intercompany Invoice'. We have Intercompnay Cred…Lavanyaa Damodaran 31 views 4 comments 0 points Most recent by Jithendra-Fusion Receivables-Oracle Tax & Global
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Oracle IDR - Invoices are getting rejected by IDR while running Import Invoice ProgramContent We have encountered an issue in the scanning of supplier invoices through IDR in UAT. The same set of configurations are in the lower environment and there we ca…Ranvijay Kumar-166715 1.5K views 11 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can Delegates do Split AllocationsSummary: Split Allocation as delegate Content (please ensure you mask any confidential information): A user wants to be able to utilize the Split Allocation feature as a…
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What is the maximum character length for the Business Unit Name?Summary: The maximum character length for Ledger Name is 30, as stated in the following site, but the length for Business Unit Name is unclear. Does anyone know? Site：h…Keita Iyo-Oracle 73 views 2 comments 0 points Most recent by Keita Iyo-Oracle General Ledger & Intercompany
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Are composite data forms not available in the new standardized UI for EPM artifact pages?Summary: When testing the new standardized user interface for EPM artifact pages, it appears that in the "Data" artifact page only simple forms are showing and composite…
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Revenue Contingencies RemovalSummary: Good day, We are trying to implement the revenue contingencies to one of our clint but am not sure how if I understand the Contingency expiration date or expira…Ahmed Abdelaziz 2 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
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Configuring Tax Rate Calculation in AP InvoiceSummary: Currently, the tax rate in the AP Invoice is determined based on the Product Category field. However, we would like to change this to use the Tax Classification…