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Discussion List
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How to pay an Expense Report for an employee whose bank account is in a different countrySummary: We have an EXPAT employee who has a bank account in (ex: IRELAND). He has entered his ER in Luxembourg entity and we are paying out of our Luxembourg Internal b… -
Distance Fixed on ShipmentSummary: I would like to mantain in OTM between Postal code a fixed distance (manually). So, I would like to make the configuration per lane and that infromation taking …
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Restrict transfer of expenses to APHi ALL, We had implemented only Expenses for one of our Business Units in Phase-1, without enabling Accounts Payable (AP). As a result, we did not transfer any expenses …
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I can't see any Suppliers in Manage Expense Contingent WorkerSummary: I want to link a Supplier to a Contingent Worker, but when I attempt to add in Manage Expense Contingent Worker, I cannot see any Suppliers. Contingent Workers … -
Notify Users About Supply Disruptions feature setupWe are trying to utilize the 25C feature "Notify Users About Supply Disruptions" by defining the appropriate rules however the documentation is not clear enough to compl…Caroline Durairajan 152 views 16 comments 0 points Most recent by Yuvaraj Meganathadu Supply Chain Orchestration
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Rescheduling Sales Order Fulfillment When Supplier Delivers Early in Back-to-Back PurchasingWe are using Back-to-Back Purchasing. After creating a purchase order, the supplier happened to deliver earlier than the promised date. Our customer prefers earlier deli…Maruf Jamolidinov 21 views 2 comments 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Load Budget at period child level and verify control at parent on yearly basisSummary: Hi, Wanted to understand a scenario to load budget at child account level for specific periods, but also to have control checked at parent level for the entire …
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After 25C Update "Update Interview Responses to Survey Framework" scheduled process erroring ourHello After we received our 25C Quarterly Update, we noticed that the "Update Interview Responses to Survey Framework" scheduled process is erroring out. We have heard n…
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Gross-Up Withholding TaxSummary: Gross-Up Withholding Tax Example: You receive an invoice from a supplier (e.g., $1,000). Withholding Tax (WHT) must be applied (say 10%). But instead of deducti…Ahmed Mustafa 33 views 2 comments 0 points Most recent by Nagireddy S Payables, Payments & Cash Management
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What CM tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Default specific registration number in first party tax registration number in the tax spreadsheetSummary: How to default specific registration number in first party tax registration number column in the tax journal spreadsheet in the case of multiple tax registratio…
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Invoice line DFF is not being pulled from the Payment XMLSummary: How to pull the invoice line DFF from the payment XML? Content (please ensure you mask any confidential information): We have a requirement where we need to ext…Christian Roxas - PWC 23 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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19B feature - Unreconcile single transaction from a group in Cash ManagementSummary How to treat the bank statement line for a payment rejectionContent When we process a BACS payment run we have one bank statement line for the full batch which w…Kevin McCulley 385 views 4 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsSummary Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsContent In R12, there was an profile option AP: Copy Invoice Lines Flex field…Sridevi K-Oracle 355 views 5 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management
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1Feasibility to create custom validation msg for internal candidate job application screen/pageHi, We received requirement as below: Any employee belonging to Grade 1 or 2 should not be allowed to apply for any job on the internal career site page —> therefore, IF…
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What is the purpose of Expense Location field and from where the value of this field is derived.Summary: Hello Everyone, We are unable to find out the exact Lookup or Value Set for the Expense Location Field from the Expense Report Template. I was asked to check ou…
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what is the functionality of internal control privileges?Summary: In 25C around 6 new privileges are introduced pertaining to Internal Controls, what does this functionality do? Content (please ensure you mask any confidential…
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What is the functionality of Risk Reference Data?Summary: In 25C around 4 privileges are introduced pertaining to Risk Reference Data, what does this functionality do? Content (please ensure you mask any confidential i…
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ESS Jobs in Oracle Fusion ERPHi I scheduled the job below in Oracle ERP to run hourly. The schedule calculation showed the job ending on 08/11/2025. However, it is still running today. What is the a…