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Discussion List
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How to setup a Tax code applied at supplier level and automatically applying at the invoice level. ?Summary: Tax Rule - Tax code applied at supplier level was not automatically applying at the invoice level. Content (required): Hello I was wondering if you can share wi… -
Email notification to supplier when payment is processedSummary Email notification to supplier when payment is processedContent Hello, We are using supplier portal. We are analyzing a feasibility to that email notification to…User_2025-02-05-07-20-23-709 581 views 13 comments 1 point Most recent by User_WTBKK Payables, Payments & Cash Management -
Fusion : WITH HOLDING TAX - EXEMPTED RATESummary FUSION: WITHHOLDING TAX - EXEMPTED RATEContent Hi Wizards, Customer wants to use Lower Tax Deduction Certificate and the said the exempted tax rate % is applicab…
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Accounts Payable Distribution DFF date field not available in the SourcesSummary: Hi Experts, I have requirement to take the Invoice distributions DFF field(INV_ATTRIBUTE_DATE1) for accounting changes. When i check the payables sources, i see…Balakrishna Sivappagari 34 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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IDR data export for analysisSummary: Currently, you can download files in xml, xlsx, rtf, and a couple of other formats. In any case, when I attempted to convert this information into a data frame …arinalop 72 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to bulk update security role descriptions in ERP?Is there an fbdi file or a way to bulk update security role descriptions? We had role descriptions populated in the past and noticed some descrepancies so we performed a… -
BICC SYNC - PVO for PJF_PROJECTS_ALL_B_ tableSummary: BICC SYNC - PVO for PJF_PROJECTS_ALL_B_ table Content (required): Hi - I am looking for PVO to BICC sync table PJF_PROJECTS_ALL_B_ table. Please help. Version (… -
REST API /fscmRestApi/resources/11.13.18.05/projects No param for PM_PRODUCT_CODESummary: REST API /fscmRestApi/resources/11.13.18.05/projects No param for PM_PRODUCT_CODE Content (required): I see that there is no parameter in REST API /fscmRestApi/…
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How to create policy with the following requirements?Summary: We have a request from our users/ business for our go live to make to have PER DIEM Expense the following requirement: - Within 140KM from Home Office ○ Day Tri… -
Mastercard Corporate Card Transactions FailedSummary After assigned card and employee the transactions are not uploadingContent Hello, everybody! I need Help... I´m working with Mastercard Corporate Card in Expensi…
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PopUp notification/erorr if Invoice header and line level entity does not match in PayablesSummary PopUp notification/erorr if Invoice header and line level entity does not match in PayablesContent Hi All, Is there a possibility to have some kind of popup mess…Anjali Bisht 49 views 8 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ?Summary: We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business …
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equivalent table in SaaS for PA_EMPLOYEESSummary: equivalent table in SaaS for PA_EMPLOYEES Content (required): In ERP R12 we have oracle delivered table PA_EMPLOYEES. What is the equivalent table in SaaS Fusio…
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Closing Available Balance in Bank StatementSummary: Content (required): Hi, Can someone kindly explain to me how the Closing Available balance in Bank Statement is derived as shown in the screenshot below? Versio…Sheneli98 37 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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PBCS to OCI Gen2 migration by Oracle - additional IPs?Summary: Are there any additional IPs that need to be added to the firewall allow-list for Oracle-manged cloning to succeed? Content (required): We picked up the IPs we'…
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Difference of scope between Pool Owner and Resource Manager in Resource ManagementSummary: For every Resource Pool, we can keep 1 Pool owner and multiple Resource Manager. What is the difference of their access / functionality in Resource Management g…MCastillo-Oracle 107 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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PER DIEM: Day and Overnight Rate without time. Need to enter date onlySummary: The rate calculation method that we are currently using is Daily Time Range Rates to enable Same Day Travel Rules allow same day Travel for the day and overnigh…
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PJC_PROJECTS_CCW_V value setSummary PJC_PROJECTS_CCW_V value setContent Hello, We're using Project Module and we want to users choose project information when enter the cash advance. For this requi…