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Discussion List
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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… -
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 -
How and where to add 'Requester' tag in B2B XML Invoice via OBNSummary How and where to add 'Requester' tag in B2B XML Invoice via OBNContent Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier s…Narendra Limaye 40 views 3 comments 1 point Most recent by Narendra Limaye Payables, Payments & Cash Management
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convert business unit to separate new legal entityContent Hello i need to convert business unit to separate new legal entity please advise for how to do this movement Thanks MahgoubMahgoub S.Mohamed 33 views 1 comment 2 points Most recent by Kallol Sinha Subledger Accounting & Accounting Hub -
TRCS View DimensionSummary Use of YTD and YTD_InputContent Hi, TRCS is a YTD application and all data load happened to Periodic view. Please explain me what the use of YTD and YTD_Input Vi…
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Issue on BSV of employee default accountSummary Expense Reimbursement fails. Reported issue is on Validate BSV of employee default account. BSV option code IContent We are using third party for AP and interfac… -
Email Approval Notification for expenses showing different currency in email Subject and bodySummary Email Approval Notification for expenses showing different currency in email Subject and bodyContent After 20D upgrade, we noticed When an email approval notific…
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Ability to incur the cost of a project into multiple project owing organizationSummary Ability to incur the cost of a project into multiple project owing organizationContent Hi, Current project costing system configuration is that we can incur cost…
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Preventing of Invoice entrySummary Particular supplier i don't want AP user enter invoice ,even though he have access. It is kind of preventing Content Hi, We have requirement to prevent user to C…User_RQ6RL 41 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Payables Invoices through FBDI - Not able to update distribution DFF attributes until invoice is opeSummary Payables Invoices through FBDI - Not able to update distribution DFF attributesContent After creating payables invoices through FBDI approach, not able to update…Sridevi K-Oracle 109 views 6 comments 2 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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20D Payment Document is Blank While Submitting PPR Using PPR TemplateSummary Payment Document is Blank While Submitting PPR Using PPR TemplateContent When you use a payment process request template to manually submit a payment process req…SarahL 39 views 2 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management