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Discussion List
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Oracle IDR for Payables Invoices vs Automated Invoice Processing (Existing Invoice Imaging)Summary What are the advantages of using Oracle IDR over AIPContent What are the advantages of using the Oracle Intelligent Document Recognition for Payables Invoices th…User_2025-02-07-01-25-45-120 718 views 26 comments 0 points Most recent by YogeshPachpute Payables, Payments & Cash Management -
How can transfer expense report item as billing to customerSummary: How can transfer expense report items as billing to customers? Need to know if expenses have the capability to translate the expense as bills for customers. Tha… -
Less Segment in Secondary Ledger Compared to Primary LedgerSummary: In the Primary ledger we have 8 segments (Entity, Natural Account, Cost Center, Geography, Operation, Intercompany, Future1 and Future2) Due to localization req… -
Entertainment policy: is there a way to enable both number of attendees and their names?Summary: Restaurant and entertainment exense type: Need number of attendees and names of attendees Content (required): Hi, For restaurant and entertainment expense type,… -
Intercompany Invoice ApprovalSummary: Intercompany Invoice approval being sent to users outside of what is directed in Approval Rules Content (required): I have the rule setup to send Contract Invoi…Harshita Goel-Oracle 61 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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We have more than one Expense types belonging to same category. How can we define and link policiesSummary: We have more than one Expense types belonging to same category. How can we define and link policies in such cases as the policies are at the category level Cont…
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We have a requirement for Mileage Policy, with role based upper limitsSummary : We have requirement to setup role based upper limit rate for Mileage . But the system considers these rates as "Role Based Rate per Km" and multiplies this rat…
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AssetsSummary Amortization ExplanationContent What is the difference between depreciation and amortization of the asset.
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DERIVE BANK ACCOUNT NUMBER FROM IBAN- 18C FeatureSummary DERIVE BANK ACCOUNT NUMBER FROM IBANContent Hi All, I just wanted to understand how does the account number get derived from the IBAN code i.e. where is the feed…Anjali Bisht 97 views 11 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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How to setup a new value for Contacts on the Notes tabSummary: How to setup a new value for Contacts on the Notes tab Content (required): Hello The company wants to setup a new value on the notes tab, and I was not able to …
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Configuring Assets with multiple currenciesSummary Configuring Assets with multiple currenciesContent Hello: Did you configure Assets to report in different currencies ? Client wants to run reports in a different…