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Discussion List
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Unable to 'Request information' when approving expense reports - error messageSummary: Error message when an approver is trying to submit a Request information to request info before taking action on the approval request. Content (required): Every… -
Can invoice items be split out to a new invoice?Summary: Content (required): We have several invoices created from the Expenses module where the user included out of pocket expenses and corporate card expenses on the …Kathleen - MNG 12 views 2 comments 0 points Most recent by Kathleen - MNG Payables, Payments & Cash Management -
Payables Created via Intercompany AccountingSummary Accounting distributions for Payables Invoices vary by regionContent We are attempting to leverage intercompany accounting to bill our internal customers. In the…Robert G Wilkinson 17 views 1 comment 1 point Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Why has expenses subscription model changed?Summary: Why has Oracle changed the subscription model for expenses from expense report to employee basis? Content (required): Expenses are now bundled with 5 or 6 other… -
When a P2T refresh is done how to ensure that no payment transmission is generated from Test systemSummary: When P2T refresh is done is there a way to ensure that no payment transmission file is generated from test system. Is there any inbuilt checks in the product to…Govind Srinivasan-Oracle 41 views 2 comments 0 points Most recent by Govind Srinivasan-Oracle Payables, Payments & Cash Management
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Changing username breaks reportingSummary: Editing a username in security console breaks browse catalog Content (required): We have found that editing the username field for existing accounts breaks acce… -
Expenditure Type field value on expense Payment request in APSummary: Expenditure Type filed value is getting populated as Null on payment request when the expense is itemized Content (required): Projects is enabled at the Expense…
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Product Segment in Expense ReportSummary: Content (required): We have a requirement to allow user to input Product Segment at expense report submission. Based on the input product segment of the account…
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3 different Control budgets with Different Budget SegmentsSummary: The current Business requirement is below, Chart of Account segments COA > Entity- Dept- Account-Fund- Project-Intercompany-Future1-Future2 Entity Dept Account …Premkumar Nagarajan 13 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Budgetary Control
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Customize Disbursement Payment File FormatsContent Hi, I need to add DFF segment in Disbursement File Formats for the data model named ZA 574 As I am doing this for first time kindly advise how to customize to in…Mohammed Rafi 290 views 25 comments 8 points Most recent by Mohammed Rafi Payables, Payments & Cash Management -
transfer funds from an internal bank account to an external payee bank accountSummary: transfer funds from an internal bank account to an external payee bank account for which there is no supplier defined Content (required): transfer funds from an…Kumar 57 21 views 1 comment 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management -
How to update Tree Name, Version in Project Accounting Business Function?Summary: Please suggest how to update the tree information for Project BUs? Content (required): We completed the setup Project Accounting Business Function for our Proje…
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Japan Asset Book Regional Information and Tax Authority DetailsSummary: While configuring Japan Asset Book, I can see that there is Regional Information tab. Q1- Are we suppose to enter this detail in CORP Book or Tax Book? Also I w…
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How to calculate depreciation as per Diminishing value method in Australia for Tax Asset BookSummary: How to calculate depreciation as per diminishing value method in Australia for Tax Asset Book Content (required): As per straight line - If Asset cost is $80000…