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Discussion List
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Information needed on ER 29171360Summary: Update on ER 29171360 Content (required): We are looking for functionality like that described in Specific Expense Type With Custom Warning Error Message(Doc ID…Service Desk Claremont 21 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Expenses -
Maximum email address that can be added to "Remittance Advice Delivery Method"Summary: Want to know what is the Maximum email address that can be added to "Remittance Advice Delivery Method" setup. Content (required): Version (include the version …Jennifer Angeles 41 views 2 comments 0 points Most recent by Jennifer Angeles Payables, Payments & Cash Management
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The invoicing business function isn't assigned to a BUIn Manage Tax Reporting and Withholding Tax Options, how can I assign this function? The invoicing business function isn't assigned to a BUVictor Chrabieh 81 views 4 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Can we do a validation on Job in the expense?Summary: In one of our expense types we would like to use a specific Project and Task related to a certain job. Can we do this validation? Content (required): Expenses V…
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Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 41 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
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We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaGupta 362 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Unsubmitted Expense Report ListingIs it possible for either AP team or an Admin to get a list of unsubmitted expenses - ie ones not yet submitted for line manager approval? Audit Expense gives every othe…
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How to update expense report number using Rest APISummary: We are trying to update expense report number using REST API and we are getting this error "The value for the attribute NoAccess-EditsAllowedOnlyByAuditorHaving… -
collecting tax authority siteHello, in managing taxes, in tax authorities, The collecting tax authority site is empty. Where to fill it?
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can we remove available budget balance from budget warning messageSummary: can we remove the available budget balance from the budget warning message Content (required): can we remove the available budget balance from the budget warnin…
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Is it possible add an alternate payee in payment for an expense created by an employee?Summary: There is a request to do an alternate payee for an expense created by an Employee, because they have some cases in which the payments need to be generated direc…Jeimy Chacon P-Oracle 41 views 2 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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SCO error conditions on Planning RecommendationsWe see these errors while we try to create Purchase Requisition from Planning, "Track control level setting, transaction recordedInsufficient fundsNone control level set…RakeshOracle-Oracle 11 views 2 comments 0 points Most recent by RakeshOracle-Oracle Supply Chain Orchestration -
2PPR should be formatted automatically once Approved by ApproverSummary PPR should be formatted automatically once Approved by ApproverContent Currently user need to perform additional steps to format once approver approved the PPR r…Kumar 57 58 views 4 comments 2 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
Include requisition's requester on Invoice approval workflowContent Hi FIN experts, please, is it possible to include the requisition's requester on invoice approval workflow ?Caio Zioli-Oracle 49 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Is there any template to upload Asset price index in bulkSummary: Is there is any spreadsheet or FBDI template to upload the price index in bulk. Content (required): We are trying to load Asset price index starting from year 1…
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Can we restrict the selection of Expense Type at item levelSummary: Can we restrict the selection of Expense Type at item level Content (required): I have a requirement that if at item line 1 I have selected expense type as 'Air…
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Balances Cube does not get create automatically for new ledgerSummary: Hi experts, I have created a new primary ledger via the FSM export & import functionality. The ledger was successfully created but the balances cube were not cr…El1a 242 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Can we have a check on the sum of all expense item line amount does not exceed certain limit.Summary: Can we have a check on the sum of all expense item line amount does not exceed certain limit. Content (required): Can we have a check on the sum of all expense …
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Can we make e dedicated Project required on an expense?Summary: We want the employees to book on a specific Project when creating a specific Expense. How can we do that? Content (required): Expenses Version (include the vers…
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Credit card transactions are not validatedSummary Credit card transactions are not validatedContent We have uploaded the credit card file provided by bank, the transactions are imported with majority of the reco…