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Sort / Filter by corporate card in expense moduleContent We have some employees who have multiple corporate cards assigned to their expense module. When trying to enter an expense report, they would like to be able to … -
Expenses UI Changes after 21AContent Hi, We went live with Expenses cloud last month, we now noticed in our test environment post 21A which was applied over the last weekend has changed the Expense … -
AIP IssuesContent Our third party implementer is setting up our Automatic Invoice Processing "Fusion" and are telling us the following information why the system is not pulling al…User_2025-02-05-10-47-40-626 38 views 4 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
Expense Report Status Value ConfigurationsSummary I have a customer in our finance team wondering if we can update the expense report status values on the back end.Content Our finance team is wondering if we hav…User_2025-02-10-17-54-21-557 34 views 2 comments 0 points Most recent by User_2025-02-10-17-54-21-557 Expenses
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Configurable Expenses Notifications – Template and Workflow Task Mappings to ActionsSummary Can anyone provide a table which details which Expenses Notification / BIP or RTF Template is generated and used for each action carried out in expenses processi… -
Cash Advance & Expense ReportSummary How to generate a report for the full statement of the Cash Advance & Expense reportContent Hi everyone, I'm trying to get a full statement report for each emplo… -
Tax reporting online full trainingContent Hi Tax team, Anyone knows where I can find a complete Tax reporting training documentation online or elsewhere? If Oracle has this information internally, please… -
Reconciliation for cheque transactions from different bank accountSummary Reconciliation for cheque transactions from different bank accountContent We have a client who has one expenditure account which is used to make payments to supp…Anil Nair 41 views 2 comments 0 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
Oracle Fusion R13 Check Print Format Setups and Process Training ManualSummary Oracle Fusion R13 Check Print Format Setups and Process Training ManualContent Hello, Below is the URL for "Oracle Fusion R13 Check Print Format Setups and Proce…Raju Ch 123 views 2 comments 5 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
Supplier Site - Procurement BUSummary Unable to configure supplier site for the BUContent We are implementing Oracle Payables Cloud and Cash Management for creating AP invoices and payment of the sam…PiyushBihany-Oracle 50 views 9 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management