Other
Discussion List
-
Budgetary Control and Segment SecuritySummary Budgetary Control Flexfield seems CorruptedContent Hello, This is more of an educational question than a problem since we have worked around it. Here is the situ…User_2025-02-10-08-27-07-493 43 views 3 comments 1 point Most recent by Rahul Asthana-Oracle Budgetary Control -
Funds could not be reserved for invoice line.Content Hello i have this issue when start to cancel invoice in payable Funds could not be reserved for invoice line. Thanks Mahgoub -
Custom Business Object Page AccessContent I've created a custom business object( Object, Fields, Page), after I published my Sandbox, I don't know where to find the icon to access the BO page at runtime.User_2025-02-10-12-39-18-494 47 views 1 comment 0 points Most recent by MandeepKGupta Risk Management and Compliance
-
Unable to see Expense Icon on the HOME pageSummary Unable to see Expense Icon on the HOME pageContent Hello Team, We are in process of implementing Expense module. I am unable to see the EXPENSE ICON on the HOME … -
Issue: Fully Paid invoices need re-validationSummary cXML invoice are fully paid but in needs re-validation status.Content Hi All, Need help to understand what could be the possible reasons to have some of the cXML…Jain, Ankur 43 views 9 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Centralise employee bank account updatesSummary Centralise employee bank account updatesContent In expenses module,we have a requirement to hide the Manage Bank Accounts menu option from employees and restrict… -
in AP invoice can we default Withholding tax depeinding on purchasing categorySummary we need the withholding tax code to be defaulted on invoice line depeinding on purchasing categoryContent we need the withholding tax code to be defaulted on inv… -
Expenses Bank Account reportSummary We need a report to show the expenses bank account setup by an employeeContent Does anyone have SQL or relevant subject areas to provide details of the bank acco…User_2025-02-04-14-03-09-386 62 views 5 comments 0 points Most recent by Danut Stoian-Oracle Expenses
-
Printing MICR correctly on checksSummary We are having issues getting the MICR to print correctly on our checks.Content We have a MICR printer that has been used to print our Student Refund checks from …Judy Hamner 181 views 20 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi…
-
Elevated Accounts in GPSSummary Compliance reportContent Hi Community, We have an account that is an elevated account with very limited access. Today that password is protected and we maintain …Alvaro Couto 40 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Applications Security -
Apply translation to the Expense Report template in Fusion ExpenseSummary Any attempt to translate the Expense Report template failsContent We've tried to use both possibilities offered in OTBI to translate an existing template from th…
-
BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 62 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
-
Bank Added or update approval in Expense ModuleSummary Bank Added or update approval in Expense ModuleContent Do we have the functionality of Workflow approval when employee add a new bank account or update through t…
-
Payment Desctiption In Pay In Full FunctionSummary Payment Desctiption In Pay In Full FunctionContent Hello, Is there a way to put payment description area in pay in full function too like there is on regular "Cr…User_2025-02-05-02-16-41-526 57 views 2 comments 2 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
-
Prepayment InvoiceContent Hello i have many prepayment invoices still available in the system which are not correct and should be closed without any impact. please advise for this issueMahgoub S.Mohamed 57 views 4 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management