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Discussion List
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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 42 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 52 views 9 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
How can I change the Project number for a project just created?Summary How can I change the Project number for a project just created?Content I Just copied a project from another project and changed the project number to a wrong num…
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The "Manage Expense report" screen doesn't display the Amount paid and the Payment DateSummary Though 2 columns are intended (and labelled) for this purpose, they remain empty on lines corresponding to reports in Paid status.Content The "Manage Expense rep…
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create a reporting currency ledgersContent We need to create a reporting currency ledgers with a Subledger conversion level (real time), knowing that our primary ledgers are already in use (Go live date w…Mahgoub S.Mohamed 63 views 6 comments 0 points Most recent by Sameer_Jain General Ledger & Intercompany -
Access token (JWT-OAuth) Authentication to Fusion B2B Service Rest APIsSummary Access token (JWT-OAuth) Authentication to Fusion B2B Service Rest APIsContent Hi All, From the API documentation, I can see JWT access token authentication is p…
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Amy G. 29 views 1 comment 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Inactive BPM rules are considering in Expense ApprovalSummary Inactive BPM rules are considering in Expense ApprovalContent We Inactive BPM rules but considering in Expense Approval. No idea what is the causing the issue. P… -
Legal entity is not visible when creating netting agreements (AP/AR Netting)Content When we are trying to create AR/AP Netting agreements, the legal entity is not visible. We have given customer and supplier balance netting roles to the user as …