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Discussion List
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OCloud's expense report module is certified by the Spanish tax authority.Summary: Link of the Tax Agency with the Regulations required for compliance with the certification of digital invoices. https://sede.agenciatributaria.gob.es/Sede/proce…Marcela Leal-Oracle 21 views 0 comments 1 point Started by Marcela Leal-Oracle Payables, Payments & Cash Management -
Add descriptive flexfield to list viewSummary: Add descriptive flexfield to List View Content (required): I enabled a flexfield for expense items, and that is working. I'd like to add the flexfield to the Av… -
Create USD batch in OFC TestSummary: I am unable to create a USD batch in the test. I used the payment date 5/25/23 but it keeps saying that there are no rates available? My colleague did increase …MagNed67 31 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Consolidation - Historical Rates QuerySummary: Consolidation - Historical Rates Query Content (required): Business case: Ledger 1: GBP Ledger - Transactions in GBP. Ledger 2: Created Reporting Currency Ledge…Kumar 57 21 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany -
Nonemployee Attendees - created nonemployees stored in application or where these records stored ?Summary: Nonemployee Attendees - created nonemployees stored in application or where these records stored ? how long these records would be stored is it visible to emplo…
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City wise Rates for Per diem expenses , for some countriesSummary: We have a requirement to define per diem policy, with Country wise rates. Within that, for some countries (Indonesia, Malaysia etc.) we need to sub differentiat…
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Is it possible to extract data from 2 subject areas from different module in OTBI analysis?Summary: Trying to create an analysis based on data in 2 different subject areas Fixed Assets - Asset Transactions Real Time subject area( FA module), and Project Costin… -
How to Set Intercompany Approval For Providers to Approve First And Then Receviers?Summary: Intercompany Module approval rule for the FinFunTransactionApproval for Several LE Content (required): Hello The company have 2 Business Units and several legal…Cesar Saveedra 591 views 2 comments 0 points Most recent by Cesar Saveedra General Ledger & Intercompany
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Self-service Asset Permit or Gate Pass to move out from business premises.Summary: We have a business requirement to track or verify assets while moving out of campus. For example 1. If Employee wanted to take his official laptop to home for o…
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Employee FNF settlement through AP ModuleSummary: Employee FNF settlement through AP Module Content (required): Business would like to make the Employee FNF Settlement through AP Module for below requirement. H…
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ESOPS (Employee stock option) to Employees how to accountSummary: ESOPS (Employee stock option) to Employees how to account Content (required): Business gives ESOP option to employees and how this can be achieved in AP or GL M…
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How to change the trigger pages with SandboxSummary: The first page when user click on Expense module is "Travel and Expense". How to change the Authorization page as the first page by Sandbox? Content (required):…
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Load Lookup Codes with Comma (,) ValueSummary: In Manage Common Lookup .When I enter any value in Look Up Code with , Character in the UI . System is accepting where as when I try to load the same value usin… -
Is there a workaround for limitations of Passengers Distance field on Mileage Allowance Expenses?Summary: There are a couple of issues we're experiencing regarding limitations of the Passenger Distance field for Mileage Allowance Expense Claims: The flow of the form…
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Updating Journal Header DFFs using ErpObjectDFFUpdateServiceContent: We're looking to potentially leverage the ERP Object Descriptive Flexfield Update Service (ErpObjectDFFUpdateService) to update Journal Header DFFs but have not…Shaun Gilboy 31 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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What is best approach ( Practice) for Fixed Asset MigrationSummary: The business requirement to load the Asset up to 31-Dec-2022, from Jan- 23 to Jun-23 requested movements like Additions, retirements, reinstates, transfers, Adj…