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Discussion List
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Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at …Kumar 57 24 views 1 comment 3 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Advanced Financial Control and Risk ManagementSummary View only to details and attachments of an Expense Report Content Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someo…Jennifer Wolfe 64 views 3 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance -
Data Model or Entity model - for payment xml file for Disbursement Payment FormatsSummary Data model or ER model for payment XML fileContent Hi all Please help me in finding the Entity model or Data model for Payment xmlSravani Kuravalli-Oracle 55 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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Migrating Invoice Approval Rules From TEST to PRODSummary I am looking for a way to copy the invoice approval rules I have between POD's.Content We are currently changing our invoice approval workflow rules. I wanted to…Brian Burns 131 views 9 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Excessive account login attempts monitoringSummary Is this available?Content Hi, Can you track excessive account login attempts in Fusion SaaS? I wonder if this can be done with 'Oracle Platform Security Services… -
Invoice Option Term Date basis: “Invoice Date”Summary Invoice Option Term Date basis: “Invoice Date”Content Created future dated invoice (Jan-2021) but Term date still coming as “System Date” i.e. 15th Dec 2020. How…Kumar 57 44 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Multi-factor authenticationSummary Supported in Fusion?Content Quick question - Does Fusion SaaS support multi-factor authentication? Thanks, Adam Version 20D
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HSA-Direct DEPOSITContent Hello! The money Employees accumulate through HSA,the client wants the system to be able to direct deposit those funds into an Employee's bank account? Does anyo…BB23478 23 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Payables Invoice Approval rule based based on number of days between two datesSummary Payables Invoice Approval rule based based on number of days between two datesContent Hello. We have requirement to route payables invoice approval to certain gr…Mukund Kudrimoti 63 views 4 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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how to create Document sequence for AP Global IntercompanySummary how to create Document sequence for AP Global IntercompanyContent how to create Document sequence for AP Global Intercompany, it should default Document category…Kumar 57 85 views 2 comments 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountSummary AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountContent AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverabl…
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Invoice approval rule changesSummary Invoice approval rule changesContent Hi - Do we have to complete all the in-flight invoices and stop entering new invoices before making any changes to invoice a…Narendra Limaye 50 views 4 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How can we do reminder for old notification holds invoicesSummary How can we do reminder for old notification holds invoicesContent Hi, I just setup the reminder for the holds invoice workflow. But this setup is applicated to o…Mohamed jouini 53 views 5 comments 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How to access soa-infra public events URLSummary How to access soa-infra public events URLContent Hi, I am unable to access below URL : http://server:port/soa-infra/PublicEvent/subscriptions/ Please help. Thanks
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Expense Claim Project EnabledSummary Expense Claim Project enabled show only assigned team member project codesContent Hi We enable expense claim Project Base. Now on project drop down we want to sh…User_2025-01-31-15-38-03-101 33 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Oracle IDR - Non Matched Invoice for Suppliers with multiple sitesSummary How does IDR determine the appropriate site when the address on the invoice is the same?Content We have encountered scenarios where one Supplier deals with multi…Lois Wilson 130 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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1099 Electronic file for IRS not updated for 2020 Rule for 1099-NECSummary All Oracle docs indicate that the new form for 1099-NEC was created and there are no process changes and all codes remain the same. That doesn't appear to be the… -
Configurable Expenses Workflow NotificationsSummary Configurable Expenses Workflow Notifications are due to be made mandatory in release 21A.Content Is it just the notifications listed in Chapter 1 of the Implemen…
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Publish old sandbox, although other sandboxes have been published in betweenContent Hi all, we have a question regarding the publication of sandboxes. Following situation: We have created a sandbox a few months ago and have often made changes in…User_2025-02-07-08-20-40-999 46 views 1 comment 2 points Most recent by Iavinash Applications Security