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Discussion List
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All users are not able to edit distribution on Expense reportContent (required): Hi Everyone, We have enabled option to allow expense report submitter to update distribution segments while submitting their expense report. But all … -
Existing Employee Unable to Add Bank Account for ExpensesSummary When an employee is trying to add the bank account for expenses, form will not invokeContent I have an employee who recently was granted the Fusion Expense modul…User_2025-01-27-23-32-25-448 471 views 9 comments 0 points Most recent by Satish Kumar Mulakala Expenses -
Treasury ModuleSummary Treasury ModuleContent Hi, Treasury Module in cloud is available? Regards SrinivasSrinivasa Rao K L 47 views 6 comments 2 points Most recent by Harry Zhu Subledger Accounting & Accounting Hub
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Table information to obtain Expense Report Owner and PreparerSummary: Content (required): Hi, Please be kind enough to direct me to a table or query that can be used to obtain the Expense Report Owner and Preparer. Appreciate a pr…
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Accounts Receivable - Receipt Creation Date LogicSummary: Hi, We are creating new AR receipts in Oracle Cloud Fusion and wondered if anyone knew the answers to the following questions based on dates shown on a receipt …User_2025-03-07-00-37-08-570 71 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Can a contingent employee add a bank account?Resumen: Can a contingent employee add a bank account from the following path: Me > Expenses > Manage Bank Accounts Contenido (requerido): The user is a contingent emplo… -
Budget is not enabled for AP Invoice but business user wants to consume the fundsSummary: Budget is not enabled for AP Invoice but business user wants to consume the funds Content (required): Business creates PR/PO where budgetary controlled is enabl… -
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
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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 363 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…Abdelrhman Samy 53 views 1 comment 0 points Most recent by Hemalata-Oracle1-Oracle Budgetary Control
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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
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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